AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

Connecticut Seal

General Assembly	*File No. 477*
*February Session, 2012*	Substitute House Bill No. 5014

House of Representatives, April 17, 2012

The Committee on Appropriations reported through REP. WALKER of the 93rd Dist., Chairperson of the Committee on the part of the House, that the substitute bill ought to pass.

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

Be it enacted by the Senate and House of Representatives in General Assembly convened:

Section 1. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 67 of public act 11-61 regarding the GENERAL FUND are amended to read as follows:

T1		2012-2013
T2	LEGISLATIVE
T3
T4	LEGISLATIVE MANAGEMENT
T5	Personal Services	[$48,753,708]	$45,260,629
T6	Other Expenses	[17,611,168]	14,833,232
T7	Equipment	316,000
T8	Flag Restoration	75,000
T9	Minor Capital Improvements	265,000
T10	Interim Salary/Caucus Offices	464,100
T11	Connecticut Academy of Science and Engineering	100,000
T12	Old State House	616,523
T13	Interstate Conference Fund	380,584
T14	New England Board of Higher Education	194,183
T15	AGENCY TOTAL	[68,776,266]	62,505,251
T16
T17	AUDITORS OF PUBLIC ACCOUNTS
T18	Personal Services	[11,742,921]	11,136,456
T19	Other Expenses	[856,702]	417,709
T20	Equipment	10,000
T21	AGENCY TOTAL	[12,609,623]	11,564,165
T22
T23	COMMISSION ON AGING
T24	Personal Services	[271,048]	251,989
T25	Other Expenses	[8,021]	6,495
T26	Equipment	1,500
T27	AGENCY TOTAL	[280,569]	259,984
T28
T29	PERMANENT COMMISSION ON THE STATUS OF WOMEN
T30	Personal Services	[481,820]	447,419
T31	Other Expenses	[67,092]	55,475
T32	Equipment	1,500
T33	AGENCY TOTAL	[550,412]	504,394
T34
T35	COMMISSION ON CHILDREN
T36	Personal Services	[541,011]	502,233
T37	Other Expenses	[35,700]	29,507
T38	AGENCY TOTAL	[576,711]	531,740
T39
T40	LATINO AND PUERTO RICAN AFFAIRS COMMISSION
T41	Personal Services	[306,637]	284,684
T42	Other Expenses	[40,748]	33,766
T43	AGENCY TOTAL	[347,385]	318,450
T44
T45	AFRICAN-AMERICAN AFFAIRS COMMISSION
T46	Personal Services	[201,784]	187,166
T47	Other Expenses	[28,005]	22,663
T48	AGENCY TOTAL	[229,789]	209,829
T49
T50	ASIAN PACIFIC AMERICAN AFFAIRS COMMISSION
T51	Personal Services	[158,491]	147,482
T52	Other Expenses	[5,000]	4,213
T53	Equipment	1,500
T54	AGENCY TOTAL	[164,991]	153,195
T55
T56	GENERAL GOVERNMENT
T57
T58	GOVERNOR'S OFFICE
T59	Personal Services	[2,284,648]	2,270,218
T60	Other Expenses	[236,995]	231,311
T61	Equipment	1
T62	New England Governors' Conference	113,138
T63	National Governors' Association	134,720
T64	AGENCY TOTAL	[2,769,502]	2,749,388
T65
T66	SECRETARY OF THE STATE
T67	Personal Services	[1,350,000]	1,030,799
T68	Other Expenses	[1,030,923]	563,356
T69	Equipment	1
T70	Commercial Recording Division	[6,299,728]	5,712,996
T71	Board of Accountancy	[350,000]	337,284
T72	AGENCY TOTAL	[9,030,652]	7,644,436
T73
T74	LIEUTENANT GOVERNOR'S OFFICE
T75	Personal Services	[840,350]	423,042
T76	Other Expenses	[69,201]	67,541
T77	Equipment	1
T78	Health Reform and Innovation		427,000
T79	AGENCY TOTAL	[909,552]	917,584
T80
T81	STATE TREASURER
T82	Personal Services	[3,684,877]	3,574,121
T83	Other Expenses	[273,656]	78,032
T84	Equipment	1
T85	AGENCY TOTAL	[3,958,534]	3,652,154
T86
T87	STATE COMPTROLLER
T88	Personal Services	[23,417,739]	22,340,975
T89	Other Expenses	[4,020,735]	3,418,046
T90	Equipment	1
T91	Governmental Accounting Standards Board	19,570
T92	AGENCY TOTAL	[27,458,045]	25,778,592
T93
T94	DEPARTMENT OF REVENUE SERVICES
T95	Personal Services	[62,059,477]	55,662,504
T96	Other Expenses	[8,516,033]	8,153,274
T97	Equipment	1
T98	Collection and Litigation Contingency Fund	104,479
T99	AGENCY TOTAL	[70,679,990]	63,920,258
T100
T101	OFFICE OF GOVERNMENTAL ACCOUNTABILITY
T102	Personal Services	[838,060]	832,767
T103	Other Expenses	[462,378]	325,288
T104	Equipment	24,905
T105	Child Fatality Review Panel	95,010
T106	Information Technology Initiatives	35,000
T107	Citizens' Election Fund Admin	[1,667,549]	2,128,549
T108	Elections Enforcement Commission	[1,384,317]	1,006,720
T109	Office of State Ethics	[1,355,145]	1,293,638
T110	Freedom of Information Commission	[1,757,403]	1,712,235
T111	[Contracting Standards Board	175,000]
T112	Judicial Review Council	[155,682]	152,761
T113	Judicial Selection Commission	90,620
T114	Office of the Child Advocate	[578,480]	567,465
T115	Office of the Victim Advocate	[327,606]	315,235
T116	Board of Firearms Permit Examiners	81,086
T117	AGENCY TOTAL	[9,028,241]	8,661,279
T118
T119	OFFICE OF POLICY AND MANAGEMENT
T120	Personal Services	[12,853,684]	10,614,140
T121	Other Expenses	[2,589,252]	2,527,148
T122	Equipment	1
T123	Automated Budget System and Data Base Link	55,075
T124	Cash Management Improvement Act	95
T125	Justice Assistance Grants	1,131,353
T126	[Connecticut Impaired Driving Records Information System	925,428]
T127	Criminal Justice Information System		2,133,605
T128	Connecticut Sentencing Commission		85,000
T129	Tax Relief for Elderly Renters	[29,168,400]	25,410,000
T130	[Regional Planning Agencies	500,000]
T131	Reimbursement to Towns for Loss of Taxes on State Property	73,519,215
T132	Reimbursements to Towns for Loss of Taxes on Private Tax-Exempt Property	115,431,737
T133	Reimbursement Property Tax - Disability Exemption	400,000
T134	Distressed Municipalities	5,800,000
T135	Property Tax Relief Elderly Circuit Breaker	20,505,900
T136	Property Tax Relief Elderly Freeze Program	390,000
T137	Property Tax Relief for Veterans	2,970,098
T138	[Capital City Economic Development	6,300,000]
T139	AGENCY TOTAL	[272,540,238]	260,973,367
T140
T141	DEPARTMENT OF VETERANS' AFFAIRS
T142	Personal Services	[24,410,802]	21,838,133
T143	Other Expenses	[6,067,405]	5,645,075
T144	Equipment	1
T145	Support Services for Veterans	190,000
T146	Burial Expenses	7,200
T147	Headstones	350,000
T148	AGENCY TOTAL	[31,025,408]	28,030,409
T149
T150	DEPARTMENT OF ADMINISTRATIVE SERVICES
T151	Personal Services	[41,807,080]	38,638,855
T152	Other Expenses	[34,871,197]	31,843,930
T153	Equipment	1
T154	Management Services	[5,030,792]	4,767,986
T155	Loss Control Risk Management	[143,050]	128,050
T156	Employees' Review Board	[25,135]	23,878
T157	Surety Bonds for State Officials and Employees	82,000
T158	Refunds of Collections	28,500
T159	Rents and Moving	[12,724,000]	11,974,000
T160	Capitol Day Care Center	127,250
T161	W. C. Administrator	5,250,000
T162	Hospital Billing System	114,951
T163	Connecticut Education Network	[3,291,493]	2,966,493
T164	Claims Commissioner Operations	[273,651]	258,651
T165	State Insurance and Risk Mgmt Operations	[13,000,000]	12,350,000
T166	IT Services	[13,416,019]	13,806,786
T167	AGENCY TOTAL	[130,185,119]	122,361,331
T168
T169	DEPARTMENT OF CONSTRUCTION SERVICES
T170	Personal Services	[6,842,802]	8,894,319
T171	Other Expenses	[2,647,132]	1,046,161
T172	AGENCY TOTAL	[9,489,934]	9,940,480
T173
T174	ATTORNEY GENERAL
T175	Personal Services	[28,623,386]	29,562,893
T176	Other Expenses	[1,015,272]	990,920
T177	Equipment	1
T178	AGENCY TOTAL	[29,638,659]	30,553,814
T179
T180	DIVISION OF CRIMINAL JUSTICE
T181	Personal Services	[47,245,107]	43,497,304
T182	Other Expenses	[2,100,000]	2,349,631
T183	Equipment	1
T184	Witness Protection	220,000
T185	Training and Education	70,000
T186	Expert Witnesses	380,000
T187	Medicaid Fraud Control	841,457
T188	Criminal Justice Commission	415
T189	Cold Case Unit		355,072
T190	Shooting Taskforce		1,062,621
T191	AGENCY TOTAL	[50,856,980]	48,776,501
T192
T193	REGULATION AND PROTECTION
T194
T195	DEPARTMENT OF EMERGENCY SERVICES AND PUBLIC PROTECTION
T196	Personal Services	[126,034,999]	115,577,292
T197	Other Expenses	[28,856,075]	26,244,276
T198	Equipment	4
T199	Stress Reduction	23,354
T200	Fleet Purchase	[7,035,596]	4,521,474
T201	Workers' Compensation Claims	4,238,787
T202	COLLECT	[48,925]	4,892
T203	Real Time Regional Training		500,000
T204	Fire Training School - Willimantic	161,798
T205	Maintenance of County Base Fire Radio	25,176
T206	Maint of State-Wide Fire Radio Network	16,756
T207	Police Association of Connecticut	190,000
T208	Connecticut State Firefighter's Assoc	194,711
T209	Fire Training School - Torrington	81,367
T210	Fire Training School - New Haven	48,364
T211	Fire Training School - Derby	37,139
T212	Fire Training School - Wolcott	100,162
T213	Fire Training School - Fairfield	70,395
T214	Fire Training School - Hartford	169,336
T215	Fire Training School - Middletown	59,053
T216	Fire Training School - Stamford	55,432
T217	AGENCY TOTAL	[167,447,429]	152,319,768
T218
T219	DEPARTMENT OF MOTOR VEHICLES
T220	Personal Services	[274,449]	272,716
T221	Other Expenses	[216,404]	211,213
T222	AGENCY TOTAL	[490,853]	483,929
T223
T224	MILITARY DEPARTMENT
T225	Personal Services	[3,242,611]	2,720,647
T226	Other Expenses	[3,228,762]	2,570,718
T227	Equipment	1
T228	[Firing Squads	319,500]
T229	Honor Guards		319,500
T230	Veteran's Service Bonuses	160,000
T231	AGENCY TOTAL	[6,950,874]	5,770,866
T232
T233	DEPARTMENT OF CONSUMER PROTECTION
T234	Personal Services	[13,534,627]	12,219,407
T235	Other Expenses	[1,690,096]	1,445,457
T236	Equipment	1
T237	Gaming Policy Board	2,758
T238	AGENCY TOTAL	[15,227,482]	13,667,623
T239
T240	LABOR DEPARTMENT
T241	Personal Services	[8,741,719]	7,735,646
T242	Other Expenses	[1,094,210]	1,021,670
T243	Equipment	2
T244	CETC Workforce	850,000
T245	Workforce Investment Act	27,387,262
T246	Job Funnels Projects	425,000
T247	Connecticut's Youth Employment Program	[3,500,000]	4,500,000
T248	Jobs First Employment Services	17,657,471
T249	[Opportunity Industrial Centers	500,000]
T250	[Individual Development Accounts	95,000]
T251	STRIDE	[770,000]	590,000
T252	Apprenticeship Program	595,867
T253	Spanish-American Merchants Association	600,000
T254	Connecticut Career Resource Network	157,880
T255	21st Century Jobs	447,955
T256	Incumbent Worker Training	450,000
T257	STRIVE	270,000
T258	Film Industry Training Program	[237,500]	368,750
T259	AGENCY TOTAL	[63,779,866]	63,057,503
T260
T261	COMMISSION ON HUMAN RIGHTS AND OPPORTUNITIES
T262	Personal Services	[5,950,016]	5,296,701
T263	Other Expenses	[903,891]	382,211
T264	Equipment	1
T265	Martin Luther King, Jr. Commission	6,650
T266	AGENCY TOTAL	[6,860,558]	5,685,563
T267
T268	OFFICE OF PROTECTION AND ADVOCACY FOR PERSONS WITH DISABILITIES
T269	Personal Services	[2,366,933]	2,219,908
T270	Other Expenses	[216,038]	210,856
T271	Equipment	1
T272	AGENCY TOTAL	[2,582,972]	2,430,765
T273
T274	CONSERVATION AND DEVELOPMENT
T275
T276	DEPARTMENT OF AGRICULTURE
T277	Personal Services	[3,750,000]	3,364,487
T278	Other Expenses	[700,668]	590,862
T279	Equipment	1
T280	Vibrio Bacterium Program	1
T281	Senior Food Vouchers	404,500
T282	Environmental Conservation		90,000
T283	Collection of Agricultural Statistics	1,026
T284	Tuberculosis and Brucellosis Indemnity	900
T285	Fair Testing	4,040
T286	Connecticut Grown Product Promotion	10,000
T287	WIC Coupon Program for Fresh Produce	184,090
T288	AGENCY TOTAL	[5,055,226]	4,649,907
T289
T290	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T291	Personal Services	[33,677,502]	29,015,253
T292	Other Expenses	[4,376,632]	4,271,656
T293	Equipment	1
T294	Stream Gaging	199,561
T295	Mosquito Control	[268,518]	259,168
T296	State Superfund Site Maintenance	[241,100]	541,100
T297	Laboratory Fees	170,309
T298	Dam Maintenance	[126,016]	120,737
T299	Emergency Spill Response	[7,074,509]	6,898,977
T300	Solid Waste Management	[2,781,459]	2,360,398
T301	Underground Storage Tank	[1,279,716]	975,276
T302	Clean Air	[5,014,450]	4,829,325
T303	[Environmental Conservation	9,008,720]
T304	Environmental Quality	[10,155,679]	9,753,982
T305	Pheasant Stocking Account		160,000
T306	Interstate Environmental Commission	48,783
T307	Agreement USGS - Hydrological Study	155,456
T308	New England Interstate Water Pollution Commission	28,827
T309	Northeast Interstate Forest Fire Compact	3,295
T310	Connecticut River Valley Flood Control Commission	32,395
T311	Thames River Valley Flood Control Commission	48,281
T312	Agreement USGS-Water Quality Stream Monitoring	215,412
T313	[Operation Fuel	1,100,000]
T314	[Lobster Restoration	200,000]
T315	AGENCY TOTAL	[76,206,621]	60,088,192
T316
T317	COUNCIL ON ENVIRONMENTAL QUALITY
T318	Personal Services	[163,640]	160,867
T319	Other Expenses	[3,634]	3,547
T320	Equipment	1
T321	AGENCY TOTAL	[167,275]	164,415
T322
T323	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T324	Personal Services	[9,138,901]	8,730,063
T325	Other Expenses	[1,618,799]	895,812
T326	Equipment	1
T327	Elderly Rental Registry and Counselors	1,098,171
T328	Statewide Marketing	[15,000,001]	12,750,000
T329	Innovation Challenge Grant Program	500,000
T330	Nanotechnology Study	119,000
T331	CT Asso Performing Arts/Schubert Theater	[378,712]	398,610
T332	Hartford Urban Arts Grant	[378,712]	398,610
T333	New Britain Arts Council	[75,743]	79,722
T334	Fair Housing	308,750
T335	Main Street Initiatives	171,000
T336	Office of Military Affairs	[153,508]	453,508
T337	SBIR Matching Grants	95,625
T338	Ivoryton Playhouse	[150,000]	157,881
T339	Economic Development Grants	1,817,937
T340	Garde Arts Theatre	[300,000]	315,762
T341	Capitol Region Development Authority		5,920,145
T342	Subsidized Assisted Living Demonstration	[2,272,000]	1,880,000
T343	Congregate Facilities Operation Costs	[6,884,547]	7,289,547
T344	Housing Assistance and Counseling Program	438,500
T345	Elderly Congregate Rent Subsidy	2,389,796
T346	Nutmeg Games		50,000
T347	Discovery Museum	[378,712]	398,610
T348	National Theatre for the Deaf	[151,484]	159,443
T349	Culture, Tourism and Art Grant	[1,979,165]	2,000,000
T350	CT Trust for Historic Preservation	210,396
T351	Connecticut Science Center	[630,603]	663,735
T352	Bushnell Theater		250,000
T353	Local Theatre Grant		500,000
T354	Tax Abatement	1,704,890
T355	Payment in Lieu of Taxes	2,204,000
T356	Greater Hartford Arts Council	[94,677]	99,651
T357	Stamford Center for the Arts	[378,712]	398,610
T358	Stepping Stones Museum for Children	[44,294]	49,000
T359	Maritime Center Authority	[531,525]	575,000
T360	[Basic Cultural Resources Grant	1,601,204]
T361	Tourism Districts	1,495,596
T362	[Connecticut Humanities Council	2,157,633]
T363	Amistad Committee for the Freedom Trail	[44,294]	46,621
T364	Amistad Vessel	[378,712]	398,610
T365	New Haven Festival of Arts and Ideas	[797,287]	839,176
T366	New Haven Arts Council	[94,677]	99,651
T367	Palace Theater	[378,712]	398,610
T368	Beardsley Zoo	[354,350]	372,967
T369	Mystic Aquarium	[620,112]	652,692
T370	Quinebaug Tourism	[41,101]	43,261
T371	Northwestern Tourism	[41,101]	43,261
T372	Eastern Tourism	[41,101]	43,261
T373	Central Tourism	[41,101]	43,261
T374	Twain/Stowe Homes	[95,674]	100,700
T375	AGENCY TOTAL	[59,780,816]	60,049,442
T376
T377	AGRICULTURAL EXPERIMENT STATION
T378	Personal Services	[5,910,000]	5,379,259
T379	Other Expenses	[923,511]	901,360
T380	Equipment	1
T381	Mosquito Control	[231,173]	459,952
T382	Wildlife Disease Prevention	89,571
T383	AGENCY TOTAL	[7,154,256]	6,830,143
T384
T385	HEALTH AND HOSPITALS
T386
T387	DEPARTMENT OF PUBLIC HEALTH
T388	Personal Services	[34,626,728]	32,409,747
T389	Other Expenses	[8,433,505]	8,234,224
T390	Equipment	[1]	1,278
T391	Needle and Syringe Exchange Program	[455,072]	457,244
T392	Children's Health Initiatives	[2,435,161]	2,433,365
T393	Childhood Lead Poisoning	[75,000]	75,377
T394	AIDS Services	[4,952,098]	4,975,686
T395	Breast and Cervical Cancer Detection and Treatment	[2,181,483]	2,230,275
T396	Children with Special Health Care Needs	[1,271,627]	1,278,016
T397	Medicaid Administration	[4,201,595]	3,963,583
T398	Fetal and Infant Mortality Review	[299,250]	20,000
T399	Community Health Services	[6,300,500]	6,617,155
T400	Rape Crisis	[439,684]	441,893
T401	X-Ray Screening and Tuberculosis Care	[1,200,000]	1,201,026
T402	Genetic Diseases Programs	[828,744]	832,908
T403	Immunization Services	[9,044,950]	20,775,852
T404	Local and District Departments of Health	4,563,700
T405	Venereal Disease Control	[195,210]	196,191
T406	School Based Health Clinics	[10,440,646]	12,059,283
T407	AGENCY TOTAL	[91,944,954]	102,766,803
T408
T409	OFFICE OF THE CHIEF MEDICAL EXAMINER
T410	Personal Services	[5,050,652]	4,640,694
T411	Other Expenses	[906,282]	684,544
T412	Equipment	15,500
T413	Medicolegal Investigations	[58,828]	28,828
T414	AGENCY TOTAL	[6,031,262]	5,369,566
T415
T416	DEPARTMENT OF DEVELOPMENTAL SERVICES
T417	Personal Services	[275,149,434]	248,714,526
T418	Other Expenses	[21,990,274]	21,942,944
T419	Equipment	1
T420	Human Resource Development	219,790
T421	Family Support Grants	3,280,095
T422	Cooperative Placements Program	[22,576,043]	23,157,614
T423	Clinical Services	[4,585,370]	4,320,720
T424	Early Intervention	[34,688,242]	34,862,523
T425	Community Temporary Support Services	67,315
T426	Community Respite Care Programs	330,345
T427	Workers' Compensation Claims	15,246,035
T428	Pilot Program for Autism Services	[1,185,176]	2,191,131
T429	Voluntary Services	[31,225,026]	31,381,907
T430	Supplemental Payments for Medical Services	13,400,000
T431	Rent Subsidy Program	4,537,554
T432	Family Reunion Program	134,900
T433	Employment Opportunities and Day Services	[197,101,167]	200,606,298
T434	Community Residential Services	[431,913,391]	438,202,638
T435	AGENCY TOTAL	[1,057,630,158]	1,042,596,336
T436
T437	DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES
T438	Personal Services	[211,068,124]	173,122,416
T439	Other Expenses	[28,599,021]	27,943,774
T440	Equipment	[1]	2
T441	Housing Supports and Services	[14,987,367]	16,299,667
T442	Managed Service System	[38,736,053]	39,915,163
T443	Legal Services	[639,269]	817,481
T444	Connecticut Mental Health Center	[8,540,721]	8,840,721
T445	Professional Services	11,788,898
T446	General Assistance Managed Care	[195,756,101]	179,689,353
T447	Workers' Compensation Claims	10,594,566
T448	Nursing Home Screening	622,784
T449	Young Adult Services	[64,771,066]	63,981,110
T450	TBI Community Services	[12,711,421]	14,267,815
T451	Jail Diversion	[4,569,358]	4,506,446
T452	Behavioral Health Medications	6,169,095
T453	Prison Overcrowding	[6,416,668]	6,540,370
T454	Medicaid Adult Rehabilitation Option	[3,963,349]	4,783,262
T455	Discharge and Diversion Services	[12,586,680]	14,025,649
T456	Home and Community Based Services	[10,252,082]	9,799,089
T457	Persistent Violent Felony Offenders Act	[703,333]	671,701
T458	Nursing Home Contract		300,000
T459	Grants for Substance Abuse Services	[25,027,766]	24,929,551
T460	Grants for Mental Health Services	[76,394,230]	76,475,894
T461	Employment Opportunities	[10,417,746]	10,470,087
T462	AGENCY TOTAL	[755,315,699]	706,554,894
T463
T464	[PSYCHIATRIC SECURITY REVIEW BOARD]
T465	[Personal Services	320,081]
T466	[Other Expenses	31,469]
T467	[Equipment	1]
T468	[AGENCY TOTAL	351,551]
T469
T470	HUMAN SERVICES
T471
T472	DEPARTMENT OF SOCIAL SERVICES
T473	Personal Services	[116,581,562]	106,300,274
T474	Other Expenses	[88,800,670]	111,449,735
T475	Equipment	1
T476	Children's Trust Fund	[13,067,430]	13,133,084
T477	[Children's Health Council	218,317]
T478	HUSKY Outreach	335,564
T479	Genetic Tests in Paternity Actions	191,142
T480	State Food Stamp Supplement	[2,025,966]	1,333,966
T481	HUSKY Program	[42,600,000]	29,890,000
T482	Charter Oak Health Plan	[7,760,000]	3,350,000
T483	HUSKY Performance Monitoring		175,000
T484	[Medicaid	4,755,161,500]
T485	Old Age Assistance	[36,063,774]	36,212,138
T486	Aid to the Blind	[766,494]	754,016
T487	Aid to the Disabled	[61,977,284]	60,291,818
T488	Temporary Assistance to Families - TANF	[122,160,034]	113,187,034
T489	Emergency Assistance	1
T490	Food Stamp Training Expenses	12,000
T491	Connecticut Pharmaceutical Assistance Contract to the Elderly	[380,000]	310,000
T492	Healthy Start	[1,490,220]	1,497,708
T493	DMHAS-Disproportionate Share	[105,935,000]	108,935,000
T494	Connecticut Home Care Program	[65,086,100]	45,442,500
T495	Human Resource Development-Hispanic Programs	[936,329]	941,034
T496	Services to the Elderly	[3,911,369]	3,929,683
T497	Safety Net Services	[1,890,807]	1,900,307
T498	Transportation for Employment Independence Program	[3,155,532]	3,171,386
T499	Refunds of Collections	[177,792]	57,792
T500	Services for Persons With Disabilities	[627,227]	630,379
T501	Child Care Services-TANF/CCDBG	[104,304,819]	104,440,819
T502	Nutrition Assistance	[447,663]	449,912
T503	Housing/Homeless Services	[59,824,050]	57,294,605
T504	Disproportionate Share-Medical Emergency Assistance	268,486,847
T505	State Administered General Assistance	14,723,163
T506	Child Care Quality Enhancements	[3,745,687]	3,764,506
T507	Connecticut Children's Medical Center	10,579,200
T508	Community Services	[1,798,865]	1,641,524
T509	Alzheimer Respite Care	2,294,388
T510	Human Service Infrastructure Community Action Program	[3,418,970]	3,436,148
T511	Teen Pregnancy Prevention	[1,914,339]	1,923,957
T512	Human Resource Development-Hispanic Programs - Municipality	[5,310]	5,337
T513	Teen Pregnancy Prevention - Municipality	[143,600]	144,321
T514	Services to the Elderly - Municipality	[44,405]	44,629
T515	Housing/Homeless Services - Municipality	[634,026]	637,212
T516	Community Services - Municipality	[87,268]	87,707
T517	AGENCY TOTAL	[5,903,764,715]	1,113,385,837
T518
T519	DEPARTMENT OF SOCIAL SERVICES - MEDICAID
T520	Hospital Inpatient		528,760,403
T521	Hospital Outpatient		406,569,000
T522	Physician		279,026,924
T523	Pharmacy - Net		245,796,473
T524	Clinics		217,475,174
T525	Home Health		253,141,684
T526	Transportation		29,608,052
T527	Non-emergency Transportation		39,945,179
T528	Dental		152,738,919
T529	Vision		21,670,368
T530	Lab & X-Ray		35,560,904
T531	Durable Medical Equipment		63,051,563
T532	MI Waiver		641,593
T533	Alcohol & Drug Services		4,701,102
T534	Other Practitioner		38,865,800
T535	CT Home Care - Assessments		889,180
T536	CT Home Care - Waiver Services		154,388,045
T537	PCA Waiver Services		27,243,335
T538	Acquired Brain Injury Waiver		42,123,284
T539	Money Follows the Person - Year 1		10,876,385
T540	Hospice Services		2,431,218
T541	Waivers - Administration		2,455,000
T542	Behavioral Health Partnership - ASO		13,486,668
T543	Dental - ASO		6,700,000
T544	Medicare Part D Clawback		141,057,521
T545	Hospital Retro Payments		6,000,000
T546	Hospital Supplemental		131,000,000
T547	Adjustments		21,013,777
T548	Family Planning		1,040,296
T549	Low Income Adults		512,152,055
T550	Nursing Homes-CCH		1,166,921,818
T551	Nursing Homes - RHNS		12,839,549
T552	ICF/MR		67,790,894
T553	Hospice Services		35,056,033
T554	Chronic Disease Hospitals		67,130,744
T555	AGENCY TOTAL		4,740,148,940
T556
T557	BUREAU OF REHABILITATIVE SERVICES
T558	Personal Services	[4,599,638]	4,749,662
T559	Other Expenses	[991,631]	992,846
T560	Equipment	2
T561	Part-Time Interpreters	191,633
T562	Educational Aid for Blind and Visually Handicapped Children	4,821,904
T563	Enhanced Employment Opportunities	[673,000]	676,381
T564	Vocational Rehabilitation - Disabled	[7,386,668]	7,423,780
T565	Supplementary Relief and Services	[103,925]	104,448
T566	Vocational Rehabilitation - Blind	[890,454]	894,928
T567	Special Training for the Deaf Blind	[298,585]	300,085
T568	Connecticut Radio Information Service	87,640
T569	Employment Opportunities	[1,052,829]	1,058,119
T570	Independent Living Centers	[547,338]	551,804
T571	AGENCY TOTAL	[21,645,247]	21,853,232
T572
T573	EDUCATION, MUSEUMS, LIBRARIES
T574
T575	DEPARTMENT OF EDUCATION
T576	Personal Services	[23,833,611]	19,950,048
T577	Other Expenses	[3,124,506]	4,226,563
T578	Equipment	1
T579	Basic Skills Exam Teachers in Training	1,270,775
T580	Teachers' Standards Implementation Program	3,096,508
T581	Early Childhood Program	[5,022,489]	6,022,489
T582	Development of Mastery Exams Grades 4, 6, and 8	19,050,559
T583	Primary Mental Health	507,294
T584	Leadership, Educ, Athletics-Partnership	765,000
T585	Adult Education Action	240,687
T586	Connecticut Pre-Engineering Program	262,500
T587	[Connecticut Writing Project	50,000]
T588	Resource Equity Assessments	299,683
T589	Neighborhood Youth Centers	1,338,300
T590	Longitudinal Data Systems	1,500,000
T591	School Accountability	2,201,405
T592	Sheff Settlement	[10,293,799]	13,293,799
T593	CommPACT Schools	712,500
T594	Community Plans for Early Childhood	450,000
T595	Improving Early Literacy	150,000
T596	Parent Trust Fund Program	500,000
T597	Regional Vocational-Technical School System	[143,702,045]	135,341,977
T598	Child Care Services	18,419,752
T599	Science Program for Educational Reform Districts		910,000
T600	Wrap Around Services		900,000
T601	Commissioner’s Network		7,000,000
T602	Technical Assistance for Regional Cooperation		300,000
T603	College Financial Prep for Needy Families		500,000
T604	New or Replicated Schools		1,062,500
T605	Personalized Learning Pilot		500,000
T606	K-3 Reading Assessment Pilot		1,000,000
T607	Talent Development		4,000,000
T608	American School for the Deaf	10,264,242
T609	Regional Education Services	1,384,613
T610	Head Start Services	2,748,150
T611	Head Start Enhancement	1,773,000
T612	Family Resource Centers	[6,041,488]	7,981,488
T613	[Charter Schools	59,839,400]
T614	Youth Service Bureau Enhancement	620,300
T615	Head Start - Early Childhood Link	2,090,000
T616	[Institutional Student Aid	882,000]
T617	Child Nutrition State Match	2,354,000
T618	Health Foods Initiative	3,613,997
T619	EvenStart	500,000
T620	Vocational Agriculture	[5,060,565]	7,910,565
T621	Transportation of School Children	24,884,748
T622	Adult Education	21,025,690
T623	Health and Welfare Services Pupils Private Schools	4,297,500
T624	Education Equalization Grants	[1,889,609,057]	2,009,844,057
T625	Bilingual Education	1,916,130
T626	Priority School Districts	[116,100,581]	123,100,581
T627	Young Parents Program	229,330
T628	Interdistrict Cooperation	11,131,935
T629	School Breakfast Program	2,220,303
T630	Excess Cost - Student Based	139,805,731
T631	Non-Public School Transportation	3,595,500
T632	School to Work Opportunities	213,750
T633	Youth Service Bureaus	[2,947,268]	2,989,268
T634	OPEN Choice Program	22,090,956
T635	Magnet Schools	[235,364,251]	244,861,711
T636	After School Program	4,500,000
T637	School Readiness Quality Enhancement	[1,100,678]	4,100,678
T638	AGENCY TOTAL	[2,814,996,577]	2,907,820,563
T639
T640	STATE LIBRARY
T641	Personal Services	[5,560,728]	4,915,076
T642	Other Expenses	[767,111]	710,355
T643	Equipment	1
T644	State-Wide Digital Library	[1,630,136]	2,094,590
T645	Interlibrary Loan Delivery Service	275,751
T646	Legal/Legislative Library Materials	[1,000,000]	827,992
T647	[State-Wide Data Base Program	574,696]
T648	Computer Access	190,000
T649	Support Cooperating Library Service Units	350,000
T650	Grants to Public Libraries	214,283
T651	Connecticard Payments	1,000,000
T652	Connecticut Humanities Council		2,272,633
T653	AGENCY TOTAL	[11,562,706]	12,850,681
T654
T655	OFFICE OF FINANCIAL AND ACADEMIC AFFAIRS FOR HIGHER EDUCATION
T656	Personal Services	[1,240,000]	1,128,146
T657	Other Expenses	[110,180]	92,537
T658	Equipment	1
T659	Minority Advancement Program	[2,405,666]	2,176,817
T660	Alternate Route to Certification	100,000
T661	International Initiatives	66,500
T662	Minority Teacher Incentive Program	471,374
T663	[Education and Health Initiatives	522,500]
T664	Capitol Scholarship Program	[4,451,390]	4,522,351
T665	Awards to Children of Deceased/ Disabled Veterans	4,000
T666	Connecticut Independent College Student Grant	[16,158,319]	17,372,474
T667	Connecticut Aid for Public College Students	[29,808,469]	24,500,000
T668	Connecticut Aid to Charter Oak	59,393
T669	Kirklyn M. Kerr Grant Program	400,000
T670	AGENCY TOTAL	[55,797,792]	50,893,593
T671
T672	UNIVERSITY OF CONNECTICUT
T673	Operating Expenses	[210,445,208]	193,636,268
T674	Tuition Freeze	4,267,696
T675	Regional Campus Enhancement	7,538,003
T676	Veterinary Diagnostic Laboratory	90,000
T677	AGENCY TOTAL	[222,340,907]	205,531,967
T678
T679	UNIVERSITY OF CONNECTICUT HEALTH CENTER
T680	Operating Expenses	[109,156,742]	113,160,920
T681	AHEC	505,707
T682	AGENCY TOTAL	[109,662,449]	113,666,627
T683
T684	TEACHERS' RETIREMENT BOARD
T685	Personal Services	[1,731,184]	1,435,749
T686	Other Expenses	[685,068]	634,381
T687	Equipment	1
T688	Retirement Contributions	787,536,000
T689	Retirees Health Service Cost	[26,500,836]	24,000,040
T690	Municipal Retiree Health Insurance Costs	[7,887,480]	5,915,610
T691	AGENCY TOTAL	[824,340,569]	819,521,781
T692
T693	BOARD OF REGENTS FOR HIGHER EDUCATION
T694	National Service Act	328,365
T695	Charter Oak State College	[2,696,543]	2,456,083
T696	Community Technical College System	[150,084,931]	144,196,097
T697	Connecticut State University	[153,522,741]	142,194,660
T698	Board of Regents	[1,316,603]	1,274,581
T699	AGENCY TOTAL	[307,949,183]	290,449,786
T700
T701	CORRECTIONS
T702
T703	DEPARTMENT OF CORRECTION
T704	Personal Services	[397,466,166]	385,722,164
T705	Other Expenses	[75,245,412]	72,424,386
T706	Equipment	1
T707	Workers' Compensation Claims	[29,936,219]	27,636,219
T708	Inmate Medical Services	[94,747,339]	85,629,399
T709	Board of Pardons and Paroles	[6,082,447]	5,778,325
T710	[Mental Health AIC	300,000]
T711	Distance Learning	100,000
T712	Aid to Paroled and Discharged Inmates	9,500
T713	Legal Services to Prisoners	870,595
T714	Volunteer Services	170,758
T715	Community Support Services	[40,370,121]	40,572,949
T716	AGENCY TOTAL	[645,298,558]	618,914,296
T717
T718	DEPARTMENT OF CHILDREN AND FAMILIES
T719	Personal Services	[293,558,016]	255,094,477
T720	Other Expenses	[37,513,645]	35,869,572
T721	Equipment	1
T722	Short-Term Residential Treatment	[713,129]	716,712
T723	Substance Abuse Screening	[1,745,896]	1,754,417
T724	Workers' Compensation Claims	10,322,750
T725	Local Systems of Care	[2,136,393]	2,106,261
T726	Family Support Services	[8,728,303]	13,521,487
T727	Emergency Needs	[1,710,000]	1,500,000
T728	Differential Response System	[4,000,000]	9,250,000
T729	Health Assessment and Consultation	[965,667]	970,471
T730	Grants for Psychiatric Clinics for Children	[14,120,807]	14,191,575
T731	Day Treatment Centers for Children	[5,497,630]	5,524,198
T732	Juvenile Justice Outreach Services	[13,376,467]	13,426,966
T733	Child Abuse and Neglect Intervention	[5,379,261]	5,406,288
T734	Community Based Prevention Programs	[4,850,529]	4,872,641
T735	Family Violence Outreach and Counseling	[1,751,427]	1,754,906
T736	Support for Recovering Families	[16,773,485]	16,842,319
T737	No Nexus Special Education	[8,682,808]	7,421,437
T738	Family Preservation Services	[5,385,396]	5,412,453
T739	Substance Abuse Treatment	[4,228,046]	4,245,454
T740	Child Welfare Support Services	[3,221,072]	3,236,915
T741	Board and Care for Children - Adoption	[92,875,380]	89,641,649
T742	Board and Care for Children - Foster	[120,055,232]	113,299,761
T743	Board and Care for Children - Residential	[196,913,618]	179,009,783
T744	Individualized Family Supports	[16,424,785]	14,870,781
T745	Community KidCare	[23,575,167]	23,675,730
T746	Covenant to Care	[166,516]	167,353
T747	Neighborhood Center	[261,010]	262,272
T748	AGENCY TOTAL	[894,932,436]	834,368,629
T749
T750	JUDICIAL
T751
T752	JUDICIAL DEPARTMENT
T753	Personal Services	[324,964,531]	308,215,578
T754	Other Expenses	[69,762,607]	64,473,251
T755	Equipment	[305,000]	25,000
T756	Forensic Sex Evidence Exams	909,060
T757	Alternative Incarceration Program	[56,634,818]	55,117,917
T758	Justice Education Center, Inc.	[293,110]	294,469
T759	Juvenile Alternative Incarceration	[30,169,864]	28,293,671
T760	Juvenile Justice Centers	[3,104,877]	3,120,619
T761	Probate Court	[7,300,000]	7,275,000
T762	Youthful Offender Services	[13,793,708]	12,246,992
T763	Victim Security Account	[48,000]	9,276
T764	Children of Incarcerated Parents	[350,000]	322,250
T765	Legal Aid	1,500,000
T766	Juvenile Jurisdiction Policy and Operations Coordinating Council	[50,000]	22,250
T767	Youth Violence Initiative		1,500,000
T768	AGENCY TOTAL	[509,185,575]	483,325,333
T769
T770	PUBLIC DEFENDER SERVICES COMMISSION
T771	Personal Services	[39,204,811]	38,254,438
T772	Other Expenses	[1,654,345]	1,471,204
T773	[Special Public Defenders - Contractual	3,097,000]
T774	Special Public Defenders - Non-Contractual	[5,590,250]	8,573,448
T775	Expert Witnesses	2,200,000
T776	Training and Education	[125,000]	95,219
T777	Contracted Attorneys	[10,825,552]	9,981,524
T778	Contracted Attorneys Related Expenses	[200,000]	151,577
T779	Family Contracted Attorneys/AMC	[736,310]	608,149
T780	AGENCY TOTAL	[63,633,268]	61,335,559
T781
T782	NON-FUNCTIONAL
T783
T784	MISCELLANEOUS APPROPRIATION TO THE GOVERNOR
T785	Governor's Contingency Account	1
T786
T787	DEBT SERVICE - STATE TREASURER
T788	Debt Service	[1,678,331,881]	1,635,276,248
T789	UConn 2000 - Debt Service	[130,029,220]	117,729,372
T790	CHEFA Day Care Security	5,500,000
T791	Pension Obligation Bonds - TRB	121,386,576
T792	AGENCY TOTAL	[1,935,247,677]	1,879,892,196
T793
T794	STATE COMPTROLLER - MISCELLANEOUS
T795	Adjudicated Claims	4,000,000
T796
T797	STATE COMPTROLLER - FRINGE BENEFITS
T798	Unemployment Compensation	8,901,932
T799	State Employees Retirement Contributions	[715,503,022]	719,886,831
T800	Higher Education Alternative Retirement System	[37,737,659]	31,155,127
T801	Pensions and Retirements - Other Statutory	1,842,652
T802	Judges and Compensation Commissioners Retirement	16,005,904
T803	Insurance - Group Life	[8,758,000]	8,754,807
T804	Employers Social Security Tax	[245,850,448]	221,813,728
T805	State Employees Health Service Cost	[663,840,320]	576,668,015
T806	Retired State Employees Health Service Cost	614,094,650
T807	AGENCY TOTAL	[2,312,534,587]	2,199,123,646
T808
T809	RESERVE FOR SALARY ADJUSTMENTS
T810	Reserve for Salary Adjustments	[200,090,187]	44,121,463
T811
T812	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T813	Workers' Compensation Claims	[27,239,041]	26,964,041
T814
T815	TOTAL - GENERAL FUND	[19,918,305,927]	19,350,660,487
T816
T817
T818	LESS:
T819
T820	Unallocated Lapse	-91,676,192
T821	Unallocated Lapse - Legislative	-3,028,105
T822	Unallocated Lapse - Judicial	-5,400,672
T823	[General Personal Services Reduction - Legislative	-476,000]
T824	[General Personal Services Reduction - Executive	-11,538,800]
T825	[General Other Expenses Reductions - Legislative	-374,000]
T826	[General Other Expenses Reductions - Executive	-9,066,200]
T827	[Labor-Management Savings - Legislative	-6,671,872]
T828	[Labor Management Savings - Executive	-806,963,225]
T829	[Labor Management Savings - Judicial	-30,622,622]
T830
T831	NET - GENERAL FUND	[18,952,488,239]	19,250,555,518

Sec. 2. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 68 of public act 11-61 regarding the SPECIAL TRANSPORTATION FUND are amended to read as follows:

T832		2012-2013
T833	GENERAL GOVERNMENT
T834
T835	DEPARTMENT OF ADMINISTRATIVE SERVICES
T836	State Insurance and Risk Mgmt Operations	$7,335,373
T837
T838	REGULATION AND PROTECTION
T839
T840	DEPARTMENT OF MOTOR VEHICLES
T841	Personal Services	[41,541,809]	39,791,005
T842	Other Expenses	13,255,626
T843	Equipment	600,000
T844	Commercial Vehicle Information Systems and Networks Project	296,289
T845	AGENCY TOTAL	[55,693,724]	53,942,920
T846
T847	TRANSPORTATION
T848
T849	DEPARTMENT OF TRANSPORTATION
T850	Personal Services	[162,240,011]	148,127,154
T851	Other Expenses	[49,228,630]	51,220,834
T852	Equipment	1,743,000
T853	Minor Capital Projects	332,500
T854	Highway and Bridge Renewal-Equipment	7,000,000
T855	Highway Planning and Research	3,105,000
T856	Rail Operations	[155,715,305]	148,222,793
T857	Bus Operations	[139,464,784]	138,989,614
T858	Tweed-New Haven Airport Grant	[1,000,000]	1,500,000
T859	ADA Para-transit Program	[28,880,000]	28,820,850
T860	Non-ADA Dial-A-Ride Program	576,361
T861	Pay-As-You-Go Transportation Projects	[22,687,740]	27,687,740
T862	Transit Improvement Program		1,905,532
T863	Town Aid Road Grants - TF	30,000,000
T864	AGENCY TOTAL	[601,973,331]	589,231,378
T865
T866	HUMAN SERVICES
T867
T868	BUREAU OF REHABILITATIVE SERVICES
T869	Personal Services	[116,274]	195,074
T870	Other Expenses	14,436
T871	AGENCY TOTAL	[130,710]	209,510
T872
T873	NON-FUNCTIONAL
T874
T875	DEBT SERVICE - STATE TREASURER
T876	Debt Service	[492,217,529]	481,974,187
T877
T878	STATE COMPTROLLER - FRINGE BENEFITS
T879	Unemployment Compensation	644,928
T880	State Employees Retirement Contributions	[105,694,000]	107,869,254
T881	Insurance - Group Life	334,000
T882	Employers Social Security Tax	[18,545,161]	17,802,289
T883	State Employees Health Service Cost	[42,504,880]	36,429,790
T884	AGENCY TOTAL	[167,722,969]	163,080,261
T885
T886	RESERVE FOR SALARY ADJUSTMENTS
T887	Reserve for Salary Adjustments	[14,081,949]	3,031,683
T888
T889	WORKERS' COMPENSATION CLAIMS - DEPARTMENT OF ADMINISTRATIVE SERVICES
T890	Workers' Compensation Claims	[6,626,481]	6,544,481
T891
T892	TOTAL - SPECIAL TRANSPORTATION FUND	[1,345,782,066]	1,305,349,793
T893
T894
T895	LESS:
T896
T897	Estimated Unallocated Lapse	-11,000,000
T898	[Labor Management Savings	-56,949,138]
T899
T900	NET - SPECIAL TRANSPORTATION FUND	[1,277,832,928]	1,294,349,793

Sec. 3. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 3 of public act 11-6 regarding the MASHANTUCKET PEQUOT AND MOHEGAN FUND are amended to read as follows:

T901		2012-2013
T902	GENERAL GOVERNMENT
T903
T904	OFFICE OF POLICY AND MANAGEMENT
T905	Grants To Towns	$61,779,907
T906
T907	TOTAL - MASHANTUCKET PEQUOT AND MOHEGAN FUND	61,779,907

Sec. 4. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 4 of public act 11-6 regarding the SOLDIERS, SAILORS AND MARINES' FUND are amended to read as follows:

T908		2012-2013
T909	HUMAN SERVICES
T910
T911	SOLDIERS, SAILORS AND MARINES' FUND
T912	Personal Services	[$604,504]	$592,380
T913	Other Expenses	42,397
T914	Award Payments to Veterans	1,979,800
T915	Fringe Benefits	424,835
T916	AGENCY TOTAL	[3,051,536]	3,039,412
T917
T918	TOTAL - SOLDIERS, SAILORS AND MARINES' FUND	[3,051,536]	3,039,412

Sec. 5. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 5 of public act 11-6 regarding the REGIONAL MARKET OPERATION FUND are amended to read as follows:

T919		2012-2013
T920	CONSERVATION AND DEVELOPMENT
T921
T922	DEPARTMENT OF AGRICULTURE
T923	Personal Services	$386,193
T924	Other Expenses	273,007
T925	Equipment	1
T926	Fringe Benefits	266,473
T927	AGENCY TOTAL	925,674
T928
T929	NON-FUNCTIONAL
T930
T931	DEBT SERVICE - STATE TREASURER
T932	Debt Service	7,147
T933
T934	TOTAL - REGIONAL MARKET OPERATION FUND	932,821

Sec. 6. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 6 of public act 11-6 regarding the BANKING FUND are amended to read as follows:

T935		2012-2013
T936	REGULATION AND PROTECTION
T937
T938	DEPARTMENT OF BANKING
T939	Personal Services	[$10,600,000]	$10,222,794
T940	Other Expenses	[1,014,443]	1,482,802
T941	Equipment	37,200
T942	Fringe Benefits	[7,314,500]	7,054,228
T943	Indirect Overhead	[1,217,182]	215,207
T944	AGENCY TOTAL	[20,183,325]	19,012,231
T945
T946	LABOR DEPARTMENT
T947	Opportunity Industrial Centers		500,000
T948	Individual Development Accounts		100,000
T949	Customized Services	500,000
T950	AGENCY TOTAL	[500,000]	1,100,000
T951
T952	CONSERVATION AND DEVELOPMENT
T953
T954	DEPARTMENT OF ECONOMIC AND COMMUNITY DEVELOPMENT
T955	Fair Housing	168,639
T956
T957	JUDICIAL
T958
T959	JUDICIAL DEPARTMENT
T960	Foreclosure Mediation Program	5,324,914
T961
T962	TOTAL - BANKING FUND	[26,176,878]	25,605,784
T963
T964
T965	LESS:
T966
T967	Branch Savings Target - Judicial	-63,729
T968
T969	NET - BANKING FUND	[26,113,149]	25,542,055

Sec. 7. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 7 of public act 11-6 regarding the INSURANCE FUND are amended to read as follows:

T970		2012-2013
T971	GENERAL GOVERNMENT
T972
T973	OFFICE OF POLICY AND MANAGEMENT
T974	Personal Services	[$212,322]	$208,927
T975	Other Expenses	500
T976	Fringe Benefits	[146,503]	144,161
T977	AGENCY TOTAL	[359,325]	353,588
T978
T979	REGULATION AND PROTECTION
T980
T981	INSURANCE DEPARTMENT
T982	Personal Services	[12,996,951]	13,642,468
T983	Other Expenses	2,022,453
T984	Equipment	40,060
T985	Fringe Benefits	[8,699,254]	9,440,147
T986	Indirect Overhead	[59,842]	472,973
T987	AGENCY TOTAL	[23,818,560]	25,618,101
T988
T989	OFFICE OF THE HEALTHCARE ADVOCATE
T990	Personal Services	[725,540]	1,132,928
T991	Other Expenses	[136,374]	153,158
T992	Equipment	[700]	3,700
T993	Fringe Benefits	[495,294]	760,851
T994	Indirect Overhead	[120,957]	19,211
T995	AGENCY TOTAL	[1,478,865]	2,069,848
T996
T997	HUMAN SERVICES
T998
T999	DEPARTMENT OF SOCIAL SERVICES
T1000	Other Expenses	475,000
T1001
T1002	TOTAL - INSURANCE FUND	[26,131,750]	28,516,537

Sec. 8. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 69 of public act 11-61 regarding the CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND are amended to read as follows:

T1003		2012-2013
T1004	CONSERVATION AND DEVELOPMENT
T1005
T1006	OFFICE OF CONSUMER COUNSEL
T1007	Personal Services	[$1,309,791]	$1,362,827
T1008	Other Expenses	396,029
T1009	Equipment	5,600
T1010	Fringe Benefits	[901,742]	933,437
T1011	Indirect Overhead	[375,972]	67,695
T1012	AGENCY TOTAL	[2,989,134]	2,765,588
T1013
T1014	DEPARTMENT OF ENERGY AND ENVIRONMENTAL PROTECTION
T1015	Personal Services	[11,989,348]	11,602,054
T1016	Other Expenses	[1,550,391]	1,650,391
T1017	Equipment	26,000
T1018	Fringe Benefits	[8,276,798]	8,009,565
T1019	Indirect Overhead	[1,155,074]	197,792
T1020	Operation Fuel		1,100,000
T1021	AGENCY TOTAL	[22,997,611]	22,585,802
T1022
T1023	TOTAL - CONSUMER COUNSEL AND PUBLIC UTILITY CONTROL FUND	[25,986,745]	25,351,390

Sec. 9. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 9 of public act 11-6 regarding the WORKERS' COMPENSATION FUND are amended to read as follows:

T1024		2012-2013
T1025	GENERAL GOVERNMENT
T1026
T1027	DIVISION OF CRIMINAL JUSTICE
T1028	Personal Services	$407,580
T1029	Other Expenses	30,653
T1030	Equipment	1
T1031	Fringe Benefits	281,230
T1032	AGENCY TOTAL	719,464
T1033
T1034	REGULATION AND PROTECTION
T1035
T1036	LABOR DEPARTMENT
T1037	Occupational Health Clinics	682,731
T1038
T1039	WORKERS' COMPENSATION COMMISSION
T1040	Personal Services	[9,022,493]	8,660,377
T1041	Other Expenses	2,284,102
T1042	Equipment	15,900
T1043	Fringe Benefits	[6,227,536]	5,977,676
T1044	Indirect Overhead	[974,714]	716,918
T1045	AGENCY TOTAL	[18,524,745]	17,654,973
T1046
T1047	HUMAN SERVICES
T1048
T1049	BUREAU OF REHABILITATIVE SERVICES
T1050	Personal Services	487,578
T1051	Other Expenses	24,500
T1052	Rehabilitative Services	1,261,913
T1053	Fringe Benefits	336,429
T1054	AGENCY TOTAL	2,110,420
T1055
T1056	TOTAL - WORKERS' COMPENSATION FUND	[22,037,360]	21,167,588

Sec. 10. (Effective July 1, 2012) The amounts appropriated for the fiscal year ending June 30, 2013, in section 10 of public act 11-6 regarding the CRIMINAL INJURIES COMPENSATION FUND are amended to read as follows:

T1057		2012-2013
T1058	JUDICIAL
T1059
T1060	JUDICIAL DEPARTMENT
T1061	Criminal Injuries Compensation	$3,602,121
T1062
T1063	TOTAL - CRIMINAL INJURIES COMPENSATION FUND	3,602,121

Sec. 11. (Effective July 1, 2012) The following sums are appropriated from the OUTDOOR FUND for the annual period indicated for the purposes described.

T1064		2012-2013
T1065	CONSERVATION AND DEVELOPMENT
T1066
T1067	DEPARTMENT OF AGRICULTURE
T1068	Fringe Benefits		$2,639,340
T1069	Indirect Overhead		750,000
T1070	Environmental Conservation		9,224,509
T1071	AGENCY TOTAL		12,613,849
T1072
T1073	TOTAL - OUTDOOR FUND		12,613,849

Sec. 12. (Effective July 1, 2012) The following sums are appropriated from the MILITARY FUND for the annual period indicated for the purposes described.

T1074		2012-2013
T1075	REGULATION AND PROTECTION
T1076
T1077	MILITARY DEPARTMENT
T1078	Fringe Benefits		$103,742
T1079	Chargeable Quarters and Billeting		100,000
T1080	Governor's Guards		316,000
T1081	Governor's Guards Horses		50,000
T1082	AGENCY TOTAL		569,742
T1083
T1084	TOTAL - MILITARY FUND		569,742

Sec. 13. (Effective July 1, 2012) Up to $460,000 of the funds appropriated to the Department of Social Services in section 1 of this act, for Housing/Homeless Services, shall be used for upgrades to the Homeless Management Information System.

Sec. 14. (Effective January 1, 2013) Notwithstanding the provisions of section 17a-17 of the general statutes and section 28 of public act 11-6, rates or allowable per diem payments to private residential treatment centers licensed pursuant to section 17a-145 of the general statutes for residential care shall be increased by one per cent effective January 1, 2013. The provisions of said section 17a-17 shall not otherwise be considered in any increases or decreases to said rates or allowable per diem payments for the fiscal year ending June 30, 2013.

Sec. 15. Subsection (b) of section 36 of public act 11-6 is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(b) For the fiscal year ending June 30, 2013, the distribution of priority school district grants, pursuant to subsection (a) of section 10-266p of the general statutes, shall be as follows: (1) For priority school districts in the amount of $39,792,940, (2) for school readiness in the amount of [$69,813,190] $76,813,190, (3) for extended school building hours in the amount of $2,994,752, and (4) for school accountability in the amount of $3,499,699.

Sec. 16. Subsection (b) of section 96 of public act 11-6, as amended by section 44 of public act 11-61 and section 17 of public act 11-239, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) (1) The secretary shall provide manufacturing transition grants to municipalities in an amount equal to the amount each municipality received from the state as payments in lieu of taxes pursuant to sections 12-94b, 12-94c, 12-94f and 12-94g of the general statutes, revision of 1958, revised to January 1, 2011, for the fiscal year ending June 30, 2011. Such grant payments shall be made in quarterly allotments, payable on November fifteenth, February fifteenth, May fifteenth and August fifteenth. The total amount of the grant payment is as follows:

T1085	Municipality	Grant Amounts
T1086
T1087	Andover	$2,929
T1088	Ansonia	70,732
T1089	Ashford	2,843
T1090	Avon	213,211
T1091	Barkhamsted	33,100
T1092	Beacon Falls	38,585
T1093	Berlin	646,080
T1094	Bethany	54,901
T1095	Bethel	229,948
T1096	Bethlehem	6,305
T1097	Bloomfield	1,446,585
T1098	Bolton	19,812
T1099	Bozrah	110,715
T1100	Branford	304,496
T1101	Bridgeport	839,881
T1102	Bridgewater	491
T1103	Bristol	2,066,321
T1104	Brookfield	97,245
T1105	Brooklyn	8,509
T1106	Burlington	14,368
T1107	Canaan	17,075
T1108	Canterbury	1,610
T1109	Canton	6,344
T1110	Chaplin	554
T1111	Cheshire	598,668
T1112	Chester	71,130
T1113	Clinton	168,444
T1114	Colchester	31,069
T1115	Colebrook	436
T1116	Columbia	21,534
T1117	Cornwall	0
T1118	Coventry	8,359
T1119	Cromwell	27,780
T1120	Danbury	1,534,876
T1121	Darien	0
T1122	Deep River	86,478
T1123	Derby	12,218
T1124	Durham	122,637
T1125	Eastford	43,436
T1126	East Granby	430,285
T1127	East Haddam	1,392
T1128	East Hampton	15,087
T1129	East Hartford	3,576,349
T1130	East Haven	62,435
T1131	East Lyme	17,837
T1132	Easton	2,111
T1133	East Windsor	237,311
T1134	Ellington	181,426
T1135	Enfield	219,004
T1136	Essex	80,826
T1137	Fairfield	82,908
T1138	Farmington	440,541
T1139	Franklin	[413,545] 18,317
T1140	Glastonbury	202,935
T1141	Goshen	2,101
T1142	Granby	28,727
T1143	Greenwich	70,905
T1144	Griswold	35,790
T1145	Groton	1,373,459
T1146	Guilford	55,611
T1147	Haddam	2,840
T1148	Hamden	230,771
T1149	Hampton	0
T1150	Hartford	1,184,209
T1151	Hartland	758
T1152	Harwinton	17,272
T1153	Hebron	1,793
T1154	Kent	0
T1155	Killingly	567,638
T1156	Killingworth	4,149
T1157	Lebanon	24,520
T1158	Ledyard	296,297
T1159	Lisbon	2,923
T1160	Litchfield	2,771
T1161	Lyme	0
T1162	Madison	6,880
T1163	Manchester	861,979
T1164	Mansfield	5,502
T1165	Marlborough	5,890
T1166	Meriden	721,037
T1167	Middlebury	67,184
T1168	Middlefield	198,671
T1169	Middletown	1,594,059
T1170	Milford	1,110,891
T1171	Monroe	151,649
T1172	Montville	356,761
T1173	Morris	2,926
T1174	Naugatuck	274,100
T1175	New Britain	1,182,061
T1176	New Canaan	159
T1177	New Fairfield	912
T1178	New Hartford	110,586
T1179	New Haven	1,175,481
T1180	Newington	758,790
T1181	New London	30,182
T1182	New Milford	628,728
T1183	Newtown	192,643
T1184	Norfolk	5,854
T1185	North Branford	243,540
T1186	North Canaan	304,560
T1187	North Haven	1,194,569
T1188	North Stonington	0
T1189	Norwalk	328,472
T1190	Norwich	161,111
T1191	Old Lyme	1,528
T1192	Old Saybrook	38,321
T1193	Orange	85,980
T1194	Oxford	72,596
T1195	Plainfield	120,563
T1196	Plainville	443,937
T1197	Plymouth	124,508
T1198	Pomfret	22,677
T1199	Portland	73,590
T1200	Preston	0
T1201	Prospect	56,300
T1202	Putnam	139,075
T1203	Redding	1,055
T1204	Ridgefield	452,270
T1205	Rocky Hill	192,142
T1206	Roxbury	478
T1207	Salem	3,740
T1208	Salisbury	66
T1209	Scotland	6,096
T1210	Seymour	255,384
T1211	Sharon	0
T1212	Shelton	483,928
T1213	Sherman	0
T1214	Simsbury	62,846
T1215	Somers	72,769
T1216	Southbury	16,678
T1217	Southington	658,809
T1218	South Windsor	1,084,232
T1219	Sprague	334,376
T1220	Stafford	355,770
T1221	Stamford	407,895
T1222	Sterling	19,506
T1223	Stonington	80,628
T1224	Stratford	2,838,621
T1225	Suffield	152,561
T1226	Thomaston	315,229
T1227	Thompson	62,329
T1228	Tolland	75,056
T1229	Torrington	486,957
T1230	Trumbull	163,740
T1231	Union	0
T1232	Vernon	121,917
T1233	Voluntown	1,589
T1234	Wallingford	1,589,756
T1235	Warren	235
T1236	Washington	231
T1237	Waterbury	2,076,795
T1238	Waterford	27,197
T1239	Watertown	521,334
T1240	Westbrook	214,436
T1241	West Hartford	648,560
T1242	West Haven	137,765
T1243	Weston	366
T1244	Westport	0
T1245	Wethersfield	17,343
T1246	Willington	15,891
T1247	Wilton	247,801
T1248	Winchester	249,336
T1249	Windham	369,559
T1250	Windsor	1,078,969
T1251	Windsor Locks	1,567,628
T1252	Wolcott	189,485
T1253	Woodbridge	27,108
T1254	Woodbury	45,172
T1255	Woodstock	55,097
T1256
T1257	Borough of Danielson	0
T1258	Borough Jewett City	3,329
T1259	Borough Stonington	0
T1260
T1261	Barkhamsted F.D.	1,996
T1262	Berlin - Kensington F.D.	9,430
T1263	Berlin - Worthington F.D.	747
T1264	Bloomfield Center Fire	3,371
T1265	Bloomfield Blue Hills	88,142
T1266	Canaan F.D. (no fire district)	0
T1267	Cromwell F.D.	1,662
T1268	Enfield F.D.(1)	12,688
T1269	Enfield Thompsonville(2)	2,814
T1270	Enfield Haz'dv'l F.D.(3)	1,089
T1271	Enfield N.Thmps'nv'l F.D.(4)	55
T1272	Enfield Shaker Pines (5)	5,096
T1273	Groton - City	241,680
T1274	Groton Sewer	1,388
T1275	Groton Mystic F.D. #3	19
T1276	Groton Noank F.D. #4	0
T1277	Groton Old Mystic F.D. #5	1,610
T1278	Groton Poquonnock Br. #2	17,967
T1279	Groton W. Pleasant Valley	0
T1280	Killingly Attawaugan F.D.	1,457
T1281	Killingly Dayville F.D.	33,885
T1282	Killingly Dyer Manor	1,157
T1283	E. Killingly F.D.	75
T1284	So. Killingly F.D.	150
T1285	Killingly Williamsville F.D.	5,325
T1286	Manchester Eighth Util.	55,013
T1287	Middletown South F. D.	165,713
T1288	Middletown Westfield F.D.	8,805
T1289	Middletown City Fire	27,038
T1290	New Htfd. Village F.D. #1	5,664
T1291	New Htfd Pine Meadow #3	104
T1292	New Htfd South End F.D.	8
T1293	Plainfield Central Village F.D.	1,167
T1294	Plainfield Moosup F.D.	1,752
T1295	Plainfield F.D. #255	1,658
T1296	Plainfield Wauregan F.D.	4,360
T1297	Pomfret F.D.	841
T1298	Putnam E. Putnam F.D.	8,196
T1299	Putnam W. Putnam F.D.	0
T1300	Simsbury F.D.	2,135
T1301	Stafford Springs Service Dist.	12,400
T1302	Sterling F.D.	1,034
T1303	Stonington Mystic F.D.	478
T1304	Stonington Old Mystic F.D.	1,999
T1305	Stonington Pawcatuck F.D.	4,424
T1306	Stonington Quiambaug F.D.	65
T1307	Stonington F.D.	0
T1308	Stonington Wequetequock F.D.	58
T1309	Trumbull Center	461
T1310	Trumbull Long Hill F.D.	889
T1311	Trumbull Nichols F.D.	3,102
T1312	Watertown F.D.	0
T1313	West Haven Allingtown F.D.(3)	17,230
T1314	W. Haven First Ctr Fire Taxn (1)	7,410
T1315	West Haven West Shore F.D.(2)	29,445
T1316	Windsor Wilson F.D.	170
T1317	Windsor F.D.	38
T1318	Windham First	7,096
T1319
T1320	GRAND TOTAL	[$50,271,099] $49,875,871

(2) The amount of the grant payable to each municipality in any year in accordance with this subsection shall be reduced proportionately in the event that the total of such grants in such year exceeds the amount available in the municipal revenue sharing account established pursuant to subsection (a) of this section with respect to such year.

(3) Notwithstanding any provision of the general statutes, any municipality that, prior to June 30, 2011, was overpaid under the program set forth in section 12-94b of the general statutes, revision of 1958, revised to January 1, 2011, shall have such overpayments deducted from any grant payable pursuant to this section.

(4) Notwithstanding any provision of the general statutes, not later than August 15, 2012, a payment shall be made to the town of Ledyard in the amount of $39,411 and to the town of Montville in the amount of $62,954. Such payments shall be in addition to any other payments said towns may receive from the municipal revenue sharing account pursuant to this subsection.

Sec. 17. (Effective July 1, 2012) (a) The unexpended balance of funds appropriated in section 67 of public act 11-61 to the Office of Financial and Academic Affairs for Higher Education, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of developing a strategic master plan for higher education in Connecticut, shall not lapse on June 30, 2012. Such funds shall be transferred to Legislative Management as follows: (1) $28,854 to Connecticut Academy of Science and Engineering for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, and (2) the balance of such funds to Other Expenses for the purpose of developing a strategic master plan for higher education in Connecticut, for the fiscal year ending June 30, 2013.

(b) The sum of $52,050 appropriated in section 67 of public act 11-61 to Legislative Management, Other Expenses, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Connecticut Academy of Science and Engineering, for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce, for the fiscal year ending June 30, 2013.

Sec. 18. (Effective July 1, 2012) The sum of $500,000 appropriated in section 67 of public act 11-61 to the Commission on Human Rights and Opportunities, Other Expenses, for the fiscal year ending June 30, 2012, for the purpose of conducting a disparity study, shall not lapse on June 30, 2012, and such funds shall be transferred to Legislative Management, Connecticut Academy of Science and Engineering, and shall continue to be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 19. (Effective July 1, 2012) The sum of $2,000,000 of the systems benefits charge collected pursuant to section 16-245l of the general statutes shall be transferred to the Department of Energy and Environmental Protection, Operation Fuel, for energy assistance for the fiscal year ending June 30, 2013.

Sec. 20. (Effective July 1, 2012) The sum of $20,000 appropriated in section 67 of public act 11-61 to the Department of Economic and Community Development, Main Street Initiatives, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be available for the purpose of a grant to the West Indian Foundation, Inc. of Hartford for the West Indian parade for the fiscal year ending June 30, 2013.

Sec. 21. (Effective July 1, 2012) Up to $300,000 appropriated in section 67 of public act 11-61 to the Department of Motor Vehicles, Equipment, for the year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall be transferred to Other Expenses, and shall be available for the purpose of one-time costs associated with a tissue and organ donation program for the fiscal year ending June 30, 2013.

Sec. 22. (Effective July 1, 2012) The sum of $5,000,000 appropriated in section 67 of public act 11-61 to the Department of Social Services, Connecticut Home Care Program, for the fiscal year ending June 30, 2012, shall not lapse on June 30, 2012, and such funds shall continue to be available for such purpose for the fiscal year ending June 30, 2013.

Sec. 23. (Effective July 1, 2012) Grants given by the Judicial Department for the Youth Violence Initiative for Bridgeport, Hartford and New Haven shall be for the purpose of planning and implementing programs to reduce violence among young people in said municipalities. Such programs shall utilize principles of other youth development programs, the settlement house model and other evidence-based models shown to reduce gang affiliation and youth violence. Funding from such grants shall be provided to such municipalities with a twenty-five per cent match requirement. In-kind matches of up to ten per cent may be accepted. The distribution of funds from such grants shall be approved by the legislative body of the receiving municipality.

Sec. 24. Subsection (a) of section 4-30c of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective from passage):

(a) (1) Notwithstanding the provisions of sections 4-30a and 4-30b, after the accounts for the fiscal years ending June 30, 2012, and June 30, 2013, are closed, if the Comptroller determines that an unappropriated surplus exists in the General Fund, the Comptroller shall reserve an amount, not to exceed seventy-five million dollars for the fiscal year ending June 30, 2012, and fifty million dollars for the fiscal year ending June 30, 2013, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined.

(2) (A) If, after the accounts for the fiscal year ending June 30, 2013, are closed, the Comptroller determines that an unappropriated surplus in an amount less than fifty million dollars exists in the General Fund, the Comptroller shall reserve the amount of any such unappropriated surplus, if any, to be applied to any net increase in unreserved negative General Fund balance beyond the amount reported by the Comptroller as of June 30, 2011, before any other reserve required by any provision of the general statutes is determined. The Governor may recommend that additional amounts, not to exceed, along with the amount of such reserved unappropriated surplus, in total, fifty million dollars be transferred from any nonappropriated accounts from which transfers were made and credited to the General Fund in public act 09-1, 09-2, 09-111, 09-3 of the June special session, 09-7 of the September special session, 10-3 or 10-179 and applied to such net increase in unreserved negative General Fund balance, except that the Governor shall not recommend transfers from the following nonappropriated accounts: The community investment account, established pursuant to section 4-66aa, the Client Security Fund, established pursuant to section 51-81d, the Citizens' Election Fund, established pursuant to section 9-701, the maintenance, repair and improvement account, established pursuant to section 22-26i, the pretrial account, established pursuant to section 54-56k or the Long Island Sound account, established pursuant to section 22a-27v.

(B) If the Governor makes a recommendation for the transfer of funds from such nonappropriated accounts, the Secretary of the Office of Policy and Management shall, at least five days before the effective date of such recommended transfers, notify the president pro tempore of the Senate and the speaker of the House of Representatives of such recommended transfers. Such notification shall identify the nonappropriated accounts from which transfers are to be made, the amounts of such transfers and the effective dates of such transfers. Not later than three days after receipt of such notification, the president pro tempore or the speaker, or both, may notify the Secretary of the Office of Policy and Management and the chairpersons and ranking members of the joint standing committee of the General Assembly having cognizance of matters relating to appropriations and the budgets of state agencies, in writing, of any objection to the recommended transfers. The committee may hold a public hearing on such recommended transfers. Such recommended transfers shall become effective unless they are modified by a majority vote of the members of the committee or rejected by a two-thirds vote of the members of the committee, not later than fifteen days after receipt of the notification of objection to the recommended transfers. If the committee modifies such recommended transfers, such transfers shall occur as modified by the committee. If the committee rejects such recommended transfers, the Secretary of the Office of Policy and Management may present alternative transfers to the president pro tempore and the speaker in accordance with the provisions of this subparagraph. If such recommended transfers are not modified or rejected, such transfers shall occur as recommended by the Governor.

(C) Notwithstanding the provisions of section 4-85, the Governor shall not reduce any allotment requisition or allotment in force for the purpose of making surplus funds available in the General Fund to be applied to any net increase in unreserved negative General Fund balance until the Governor has made a recommendation for the transfer of funds from nonappropriated accounts in accordance with subparagraphs (A) and (B) of this subdivision.

Sec. 25. Subsection (b) of section 50 of public act 11-6, as amended by section 42 of public act 11-48 and section 100 of public act 11-61, is repealed and the following is substituted in lieu thereof (Effective from passage):

(b) Notwithstanding the provisions of subsection (j) of section 45a-82 of the general statutes, on June 30, 2012, (1) the sum of $1,000,000 shall be transferred from the surplus funds in the Probate Court Administration Fund to the Kinship Fund and Grandparents and Relatives Respite Fund administered by the Children's Trust Fund Council and the Department of Social Services through the Probate Court, (2) the sum of $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, to support the expansion of the Children in Placement, Inc. program in Danbury, (3) the sum of $50,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Child Advocates of Connecticut to provide child advocacy services in the Stamford/Norwalk and Danbury Judicial Districts, [and] (4) the sum of $150,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Ralphola Taylor Community Center YMCA in Bridgeport, (5) the sum of $225,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to the Greater Hartford Male Youth Leadership Program, provided such director submits a report to said department on the director's expenditures and programs during the fiscal year ending June 30, 2012, (6) the sum of $300,000 shall be transferred from said surplus funds to the Judicial Department, for Forensic Sex Evidence Exams, (7) the sum of $250,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Education Center, Inc. for the ECHO program, (8) the sum of $50,000 shall be transferred from said surplus funds to the Department of Children and Families, for Other Expenses, for a grant to African Caribbean American Parents of Children with Disabilities, Inc., (9) the sum of $25,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Arte Inc. in New Haven, (10) the sum of $100,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the city of Norwich for the Norwich Freedom Bell, (11) the sum of $75,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, for a grant to the Boys and Girls Club of Southeastern Connecticut, (12) the sum of $65,000 shall be transferred from said surplus funds to the Department of Energy and Environmental Protection, for Other Expenses, for a grant to the Connecticut Greenways Council, (13) the sum of $15,000 shall be transferred from said surplus funds to the Department of Economic and Community Development, for Other Expenses, for a grant to the Nutmeg State Games, (14) the sum of $100,000 shall be transferred from said surplus funds to the Judicial Department, for Other Expenses, for a grant to the Justice Policy Division of the Institute for Municipal and Regional Policy, (15) the sum of $500,000 shall be transferred from said surplus funds to the Department of Education, for Other Expenses, to provide grants for technology improvements or initiatives at education reform districts, (16) the sum of $50,000 shall be transferred from said surplus funds to the Department of Education, for Neighborhood Youth Centers, for a grant to Neighborhood Music School in New Haven to provide scholarships, (17) the sum of $25,000 shall be transferred from said surplus funds to the Department of Social Services, for Other Expenses, for a grant to the Perlas Hispanas Center in New Britain, and (18) the sum of $35,000 shall be transferred from said surplus funds to the Judicial Department, for Children of Incarcerated Parents, for a grant to Connecticut Pardon Team, Inc.

Sec. 26. (Effective from passage) The Commissioner of Transportation shall not increase the fare for buses, ADA paratransit services or rail services during the calendar year 2013 by more than one and one-quarter per cent.

Sec. 27. (Effective July 1, 2012) The sum of $211,418 shall be transferred from the General Fund and credited to the resources of the Military Fund for the fiscal year ending June 30, 2013.

Sec. 28. (NEW) (Effective from passage) (a) For purposes of this section, "electronic form" means a spreadsheet, database or word processing format, and does not mean an image format.

(b) The Secretary of the Office of Policy and Management shall transmit to the General Assembly in electronic form, through the Office of Fiscal Analysis, at such time as the Governor transmits to the General Assembly pursuant to section 4-71 of the general statutes, a budget document in each odd-numbered year or a report on the status of the budget enacted in the previous year in each even-numbered year: (1) The data contained in such budget document or report, (2) the supporting forms for such budget document or report in a single, standardized and complete file, and (3) the estimates of expenditure requirements transmitted by the administrative head of each budgeted agency pursuant to section 4-77 of the general statutes.

(c) Not later than ten days after the General Assembly adopts a budget or budget adjustment bill, the Office of Fiscal Analysis shall transmit in electronic form to the Secretary of the Office of Policy and Management such budget or budget adjustment bill, along with all supporting schedules, charts and data for each appropriation, including fund, agency, special identification code, dollar amount, authorized position count and description.

Sec. 29. Section 10-66ee of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) For the purposes of [education] equalization aid grants under section 10-262h, as amended by this act, a student enrolled (1) in a local charter school shall be considered a student enrolled in the school district in which such student resides, and (2) in a state charter school shall not be considered a student enrolled in the school district in which such student resides.

(b) The local board of education of the school district in which a student enrolled in a local charter school resides shall pay, annually, in accordance with its charter, to the fiscal authority for the charter school for each such student the amount specified in its charter, including the reasonable special education costs of students requiring special education. The board of education shall be eligible for reimbursement for such special education costs pursuant to section 10-76g.

(c) (1) [The] For the purposes of equalization aid grants pursuant to section 10-262h, as amended by this act, the state shall pay in accordance with this subsection, to the [fiscal authority for] town in which a state charter school is located for each student enrolled in such school, [for the fiscal year ending June 30, 2006, seven thousand six hundred twenty-five dollars, for the fiscal year ending June 30, 2007, eight thousand dollars, for the fiscal year ending June 30, 2008, eight thousand six hundred fifty dollars, for the fiscal years ending June 30, 2009, to June 30, 2011, inclusive, nine thousand three hundred dollars, and] for the fiscal year ending June 30, [2012] 2013, and each fiscal year thereafter, nine thousand four hundred dollars. Such payments shall be made as follows: Twenty-five per cent of the amount not later than July first and September first based on estimated student enrollment on May first, and twenty-five per cent of the amount not later than January first and the remaining amount not later than April fifteenth, each based on student enrollment on October first. (2) The town shall pay to the fiscal authority for a state charter school the portion of the amount paid to the town pursuant to subdivision (1) of this subsection attributable for students enrolled in such state charter school. Such payments shall be made as follows: Twenty-five per cent of the amount not later than July fifteenth and September fifteenth [based on estimated student enrollment on May first,] and twenty-five per cent of the amount not later than January fifteenth and the remaining amount not later than April fifteenth. [, each based on student enrollment on October first. If the total amount appropriated for grants pursuant to this subdivision exceeds eight thousand six hundred fifty dollars per student for the fiscal year ending June 30, 2008, and exceeds nine thousand three hundred dollars for the fiscal year ending June 30, 2009, the amount of such grants payable per student shall be increased proportionately, except that such per student increase shall not exceed seventy dollars. Any amount of such appropriation remaining after such per student increase may be used by the Department of Education for supplemental grants to interdistrict magnet schools pursuant to subdivision (2) of subsection (c) of section 10-264l to pay for a portion of the audit required pursuant to section 10-66ll, to pay for expenses incurred by the Department of Education to ensure the continuity of a charter school where required by a court of competent jurisdiction and, in consultation with the Secretary of the Office of Policy and Management, to pay expenses incurred in the creation of a school pursuant to section 10-74g. For the fiscal year ending June 30, 2005, such increase shall be limited to one hundred ten dollars per student. (2)] (3) In the case of a student identified as requiring special education, the school district in which the student resides shall: (A) Hold the planning and placement team meeting for such student and shall invite representatives from the charter school to participate in such meeting; and (B) pay the state charter school, on a quarterly basis, an amount equal to the difference between the reasonable cost of educating such student and the sum of the amount received by the state charter school for such student pursuant to subdivision [(1)] (2) of this subsection and amounts received from other state, federal, local or private sources calculated on a per pupil basis. Such school district shall be eligible for reimbursement pursuant to section 10-76g. The charter school a student requiring special education attends shall be responsible for ensuring that such student receives the services mandated by the student's individualized education program whether such services are provided by the charter school or by the school district in which the student resides.

(d) On or before October fifteenth of the fiscal years beginning July 1, 2001, and July 1, 2002, the Commissioner of Education shall determine if the enrollment in the program for the fiscal year is below the number of students for which funds were appropriated. If the commissioner determines that the enrollment is below such number, the additional funds shall not lapse but shall be used by the commissioner for (1) grants for interdistrict cooperative programs pursuant to section 10-74d, (2) grants for open choice programs pursuant to section 10-266aa, or (3) grants for interdistrict magnet schools pursuant to section 10-264l.

(e) Notwithstanding any provision of the general statutes to the contrary, if at the end of a fiscal year amounts received by a state charter school, pursuant to subdivision [(1)] (2) of subsection (c) of this section, are unexpended, the charter school (1) may use, for the expenses of the charter school for the following fiscal year, up to ten per cent of such amounts, and (2) may (A) create a reserve fund to finance a specific capital or equipment purchase or another specified project as may be approved by the commissioner, and (B) deposit into such fund up to five per cent of such amounts.

(f) The local or regional board of education of the school district in which the charter school is located shall provide transportation services for students of the charter school who reside in such school district pursuant to section 10-273a unless the charter school makes other arrangements for such transportation. Any local or regional board of education may provide transportation services to a student attending a charter school outside of the district in which the student resides and, if it elects to provide such transportation, shall be reimbursed pursuant to section 10-266m for the reasonable costs of such transportation. Any local or regional board of education providing transportation services under this subsection may suspend such services in accordance with the provisions of section 10-233c. The parent or guardian of any student denied the transportation services required to be provided pursuant to this subsection may appeal such denial in the manner provided in sections 10-186 and 10-187.

(g) Charter schools shall be eligible to the same extent as boards of education for any grant for special education, competitive state grants and grants pursuant to sections 10-17g and 10-266w.

(h) If the commissioner finds that any charter school uses a grant under this section for a purpose that is inconsistent with the provisions of this part, the commissioner may require repayment of such grant to the state.

(i) Charter schools shall receive, in accordance with federal law and regulations, any federal funds available for the education of any pupils attending public schools.

(j) The governing council of a charter school may (1) contract or enter into other agreements for purposes of administrative or other support services, transportation, plant services or leasing facilities or equipment, and (2) receive and expend private funds or public funds, including funds from local or regional boards of education and funds received by local charter schools for out-of-district students, for school purposes.

(k) If in any fiscal year, more than one new state or local charter school is approved pursuant to section 10-66bb and is awaiting funding pursuant to the provisions of this section, the State Board of Education shall determine which school is funded first based on a consideration of the following factors in order of importance as follows: (1) The quality of the proposed program as measured against the criteria required in the charter school application process pursuant to section 10-66bb, (2) whether the applicant has a demonstrated record of academic success by students, (3) whether the school is located in a school district with a demonstrated need for student improvement, and (4) whether the applicant has plans concerning the preparedness of facilities, staffing and outreach to students.

(l) Within available appropriations, the state may provide a grant in an amount not to exceed seventy-five thousand dollars to any town in which a newly approved state charter school that assists the state in meeting the goals of the 2008 stipulation and order for Milo Sheff, et al. v. William A. O'Neill, et al., as determined by the Commissioner of Education, is located, to be paid to the fiscal authority for such charter school for start-up costs associated with the new charter school program.

(m) Charter schools may, to the same extent as local and regional boards of education, enter into cooperative arrangements as described in section 10-158a, provided such arrangements are approved by the Commissioner of Education. Any state charter school participating in a cooperative arrangement under this subsection shall maintain its status as a state charter school and not be excused from any obligations pursuant to sections 10-66aa to 10-66ll, inclusive.

(n) The Commissioner of Education shall provide any town receiving aid pursuant to subsection (c) or (l) of this section with the amount of such aid to be paid to each state charter school located in such town.

Sec. 30. Subdivision (6) of subsection (a) of section 10-262h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(6) For the fiscal year ending June 30, 1996, and each fiscal year thereafter, a grant in an amount equal to the sum of any amounts paid to the town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, and the amount of its target aid as described in subdivision (32) of section 10-262f except that such amount of target aid shall be capped in accordance with the following: (A) For the fiscal years ending June 30, 1996, June 30, 1997, June 30, 1998, and June 30, 1999, for each town, the maximum percentage increase over its previous year's base revenue shall be the product of five per cent and the ratio of the wealth of the town ranked one hundred fifty-third when all towns are ranked in descending order to each town's wealth, provided no town shall receive an increase greater than five per cent. (B) For the fiscal years ending June 30, 2000, June 30, 2001, June 30, 2002, June 30, 2003, and June 30, 2004, for each town, the maximum percentage increase over its previous year's base revenue shall be the product of six per cent and the ratio of the wealth of the town ranked one hundred fifty-third when all towns are ranked in descending order to each town's wealth, provided no town shall receive an increase greater than six per cent. (C) No such cap shall be used for the fiscal year ending June 30, 2005, or any fiscal year thereafter. (D) For the fiscal year ending June 30, 1996, for each town, the maximum percentage reduction from its previous year's base revenue shall be equal to the product of three per cent and the ratio of each town's wealth to the wealth of the town ranked seventeenth when all towns are ranked in descending order, provided no town's grant shall be reduced by more than three per cent. (E) For the fiscal years ending June 30, 1997, June 30, 1998, and June 30, 1999, for each town, the maximum percentage reduction from its previous year's base revenue shall be equal to the product of five per cent and the ratio of each town's wealth to the wealth of the town ranked seventeenth when all towns are ranked in descending order, provided no town's grant shall be reduced by more than five per cent. (F) For the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town's grant shall be less than the grant it received for the prior fiscal year. (G) For each fiscal year prior to the fiscal year ending June 30, 2008, except for the fiscal year ending June 30, 2004, in addition to the amount determined pursuant to this subdivision, a town shall be eligible for a density supplement if the density of the town is greater than the average density of all towns in the state. The density supplement shall be determined by multiplying the density aid ratio of the town by the foundation level and the town's total need students for the prior fiscal year provided, for the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town's density supplement shall be less than the density supplement such town received for the prior fiscal year. (H) For the fiscal year ending June 30, 1997, the grant determined in accordance with this subdivision for a town ranked one to forty-two when all towns are ranked in descending order according to town wealth shall be further reduced by one and two-hundredths of a per cent and such grant for all other towns shall be further reduced by fifty-six-hundredths of a per cent. (I) For the fiscal year ending June 30, 1998, and each fiscal year thereafter, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision in an amount that is less than the amount received under such grant for the prior fiscal year. (J) For the fiscal year ending June 30, 2000, and each fiscal year through the fiscal year ending June 30, 2003, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision that provides an amount of aid per resident student that is less than the amount of aid per resident student provided under the grant received for the prior fiscal year. (K) For the fiscal year ending June 30, 1998, and each fiscal year thereafter, no town whose school district is a priority school district shall receive a grant pursuant to this subdivision in an amount that is less than seventy per cent of the sum of (i) the product of a town's base aid ratio, the foundation level and the town's total need students for the fiscal year prior to the year in which the grant is to be paid, (ii) the product of a town's supplemental aid ratio, the foundation level and the sum of the portion of its total need students count described in subparagraphs (B) and (C) of subdivision (25) of section 10-262f for the fiscal year prior to the fiscal year in which the grant is to be paid, and the adjustments to its resident student count described in subdivision (22) of said section 10-262f relative to length of school year and summer school sessions, and (iii) the town's regional bonus. (L) For the fiscal year ending June 30, 2000, and each fiscal year thereafter, no town whose school district is a transitional school district shall receive a grant pursuant to this subdivision in an amount that is less than forty per cent of the sum of (i) the product of a town's base aid ratio, the foundation level and the town's total need students for the fiscal year prior to the fiscal year in which the grant is to be paid, (ii) the product of a town's supplemental aid ratio, the foundation level and the sum of the portion of its total need students count described in subparagraphs (B) and (C) of subdivision (25) of section 10-262f for the fiscal year prior to the fiscal year in which the grant is to be paid, and the adjustments to its resident student count described in subdivision (22) of said section 10-262f relative to length of school year and summer school sessions, and (iii) the town's regional bonus. (M) For the fiscal year ending June 30, 2002, (i) each town whose target aid is capped pursuant to this subdivision shall receive a grant that includes a pro rata share of twenty-five million dollars based on the difference between its target aid and the amount of the grant determined with the cap, and (ii) all towns shall receive a grant that is at least 1.68 per cent greater than the grant they received for the fiscal year ending June 30, 2001. (N) For the fiscal year ending June 30, 2003, (i) each town whose target aid is capped pursuant to this subdivision shall receive a pro rata share of fifty million dollars based on the difference between its target aid and the amount of the grant determined with the cap, and (ii) each town shall receive a grant that is at least 1.2 per cent more than its base revenue, as defined in subdivision (28) of section 10-262f. (O) For the fiscal year ending June 30, 2003, each town shall receive a grant that is at least equal to the grant it received for the prior fiscal year. (P) For the fiscal year ending June 30, 2004, (i) each town whose target aid is capped pursuant to this subdivision shall receive a grant that includes a pro rata share of fifty million dollars based on the difference between its target aid and the amount of the grant determined with the cap, (ii) each town's grant including the cap supplement shall be reduced by three per cent, (iii) the towns of Bridgeport, Hartford and New Haven shall each receive a grant that is equal to the grant such towns received for the prior fiscal year plus one million dollars, (iv) those towns described in clause (i) of this subparagraph shall receive a grant that includes a pro rata share of three million dollars based on the same pro rata basis as used in said clause (i), (v) towns whose school districts are priority school districts pursuant to subsection (a) of section 10-266p or transitional school districts pursuant to section 10-263c or who are eligible for grants under section 10-276a or 10-263d for the fiscal years ending June 30, 2002, to June 30, 2004, inclusive, shall receive grants that are at least equal to the grants they received for the prior fiscal year, (vi) towns not receiving funds under clause (iii) of this subparagraph shall receive a pro rata share of any remaining funds based on their grant determined under this subparagraph. (Q) For the fiscal year ending June 30, 2005, (i) no town shall receive a grant pursuant to this subparagraph in an amount that is less than sixty per cent of the amount determined pursuant to the previous subparagraphs of this subdivision, (ii) notwithstanding the provisions of subparagraph (B) of this subdivision, each town shall receive a grant that is equal to the amount the town received for the prior fiscal year increased by twenty-three and twenty-seven hundredths per cent of the difference between the grant amount calculated pursuant to this subdivision and the amount the town received for the prior fiscal year, (iii) no town whose school district is a priority school district pursuant to subsection (a) of section 10-266p shall receive a grant pursuant to this subdivision that is less than three hundred seventy dollars per resident student, and (iv) each town shall receive a grant that is at least the greater of the amount of the grant it received for the fiscal year ending June 30, 2003, or the amount of the grant it received for the fiscal year ending June 30, 2004, increased by seven-tenths per cent, except that the town of Winchester shall not receive less than its fixed entitlement for the fiscal year ending June 30, 2003. (R) Notwithstanding the provisions of this subdivision, for the fiscal years ending June 30, 2006, and June 30, 2007, each town shall receive a grant that is equal to the amount of the grant the town received for the fiscal year ending June 30, 2005, increased by two per cent plus the amount specified in section 33 of public act 05-245, provided for the fiscal year ending June 30, 2007, no town shall receive a grant in an amount that is less than sixty per cent of the amount of its target aid as described in subdivision (32) of section 10-262f. (S) For the fiscal year ending June 30, 2008, a grant in an amount equal to the sum of (i) the town's base aid, and (ii) seventeen and thirty-one one-hundredths per cent of the difference between the town's fully funded grant as described in subdivision (33) of section 10-262f, and its base aid, except that such per cent shall be adjusted for all towns so that no town shall receive a grant that is less than the amount of the grant the town received for the fiscal year ending June 30, 2007, increased by four and four-tenths per cent. (T) For the fiscal year ending June 30, 2009, a grant in an amount equal to the sum of (i) the town's base aid, and (ii) twenty-two and two one-hundredths per cent of the difference between the fully funded grant as described in said subdivision (33) of section 10-262f, and its base aid, except that such per cent shall be adjusted for all towns so that no town shall receive a grant that is less than the amount of the grant the town received for the fiscal year ending June 30, 2008, increased by four and four-tenths per cent;

Sec. 31. Subdivision (1) of subsection (d) of section 10-262h of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(d) (1) Notwithstanding the provisions of this section, for the fiscal [years] year ending June 30, 2012, [and June 30, 2013,] each town shall receive an equalization aid grant in an amount provided for in subdivision (2) of this subsection, and for the fiscal year ending June 30, 2013, each town shall receive an equalization aid grant in an amount equal to the sum of any amounts paid to such town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, and the amount provided for in subdivision (2) of this subsection.

Sec. 32. Subsection (a) of section 10-262i of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(a) For the fiscal year ending June 30, 1990, and for each fiscal year thereafter, each town shall be paid a grant equal to the amount the town is entitled to receive under the provisions of section 10-262h, as amended by this act. [, as] Such grant, excluding any amounts paid to a town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, shall be calculated using the data of record as of the December first prior to the fiscal year such grant is to be paid, adjusted for the difference between the final entitlement for the prior fiscal year and the preliminary entitlement for such fiscal year as calculated using the data of record as of the December first prior to the fiscal year when such grant was paid.

Sec. 33. Subsection (b) of section 10-262i of the 2012 supplement to the general statutes is repealed and the following is substituted in lieu thereof (Effective July 1, 2012):

(b) [The] (1) Except as provided in subdivision (2) of this subsection, the amount due each town pursuant to the provisions of subsection (a) of this section shall be paid by the Comptroller, upon certification of the Commissioner of Education, to the treasurer of each town entitled to such aid in installments during the fiscal year as follows: Twenty-five per cent of the grant in October, twenty-five per cent of the grant in January and the balance of the grant in April. The balance of the grant due towns under the provisions of this subsection shall be paid in March rather than April to any town which has not adopted the uniform fiscal year and which would not otherwise receive such final payment within the fiscal year of such town.

(2) Any amount due to a town pursuant to subdivision (1) of subsection (c) and subsection (l) of section 10-66ee, as amended by this act, shall be paid by the Comptroller, upon certification of the Commissioner of Education, to the treasurer of each town entitled to such amount pursuant to the schedule established in section 10-66ee, as amended by this act.


This act shall take effect as follows and shall amend the following sections:
Section 1	July 1, 2012	New section
Sec. 2	July 1, 2012	New section
Sec. 3	July 1, 2012	New section
Sec. 4	July 1, 2012	New section
Sec. 5	July 1, 2012	New section
Sec. 6	July 1, 2012	New section
Sec. 7	July 1, 2012	New section
Sec. 8	July 1, 2012	New section
Sec. 9	July 1, 2012	New section
Sec. 10	July 1, 2012	New section
Sec. 11	July 1, 2012	New section
Sec. 12	July 1, 2012	New section
Sec. 13	July 1, 2012	New section
Sec. 14	January 1, 2013	New section
Sec. 15	July 1, 2012	PA 11-6, Sec. 36(b)
Sec. 16	from passage	PA 11-6, Sec. 96(b)
Sec. 17	July 1, 2012	New section
Sec. 18	July 1, 2012	New section
Sec. 19	July 1, 2012	New section
Sec. 20	July 1, 2012	New section
Sec. 21	July 1, 2012	New section
Sec. 22	July 1, 2012	New section
Sec. 23	July 1, 2012	New section
Sec. 24	from passage	4-30c(a)
Sec. 25	from passage	PA 11-6, Sec. 50(b)
Sec. 26	from passage	New section
Sec. 27	July 1, 2012	New section
Sec. 28	from passage	New section
Sec. 29	July 1, 2012	10-66ee
Sec. 30	July 1, 2012	10-262h(a)(6)
Sec. 31	July 1, 2012	10-262h(d)(1)
Sec. 32	July 1, 2012	10-262i(a)
Sec. 33	July 1, 2012	10-262i(b)

Statement of Legislative Commissioners:

In section 16, subsection (b) of the section was deleted, as it was not being amended, and the introductory language was changed to conform to the deletion. In subdivision (2)(A) of section 24, an incorrect citation to public act 09-1 of the June special session was deleted.

APP

Joint Favorable Subst.

The following Fiscal Impact Statement and Bill Analysis are prepared for the benefit of the members of the General Assembly, solely for purposes of information, summarization and explanation and do not represent the intent of the General Assembly or either chamber thereof for any purpose. In general, fiscal impacts are based upon a variety of informational sources, including the analyst's professional knowledge. Whenever applicable, agency data is consulted as part of the analysis, however final products do not necessarily reflect an assessment from any specific department.

OFA Fiscal Note

State Impact: See Below

Municipal Impact: See Below

Explanation

The bill includes: 1) an increase to the FY 13 original appropriation of $328.1 million, this results in a total of $20.7 billion in FY 13 (for twelve appropriated funds); and 2) provisions to implement the budget.

Sections 1 - 12 include appropriations totaling $20.7 billion in FY 13, an increase of $328.1 million from the original FY 13. The table below summarizes the changes by fund. A detailed compilation of agency budget changes is contained in the budget document favorably reported by the Appropriations Committee (available at www.cga.ct.gov/ofa). The various narrative sections of the budget document provide directives on the use of specific funds in the budget bill.


Fund Summary	Original FY 13 Appropriation $	sHB 5014 FY 13 $	Difference $
Gross Appropriations by Fund
General Fund	19,918,305,927	19,350,660,487	(567,645,440)
Special Transportation Fund	1,345,782,066	1,305,349,793	(40,432,273)
Banking Fund	26,176,878	25,605,784	(571,094)
Insurance Fund	26,131,750	28,516,537	2,384,787
Consumer Counsel and Public Utility Control Fund	25,986,745	25,351,390	(635,355)
Workers' Compensation Fund	22,037,360	21,167,588	(869,772)
Mashantucket Pequot and Mohegan Fund	61,779,907	61,779,907	-
Soldiers, Sailors and Marines' Fund	3,051,536	3,039,412	(12,124)
Regional Market Operation Fund	932,821	932,821	-
Criminal Injuries Compensation Fund	3,602,121	3,602,121	-
Outdoor Fund	-	12,613,849	12,613,849
Military Fund	-	569,742	569,742
Total Gross Appropriations	21,433,787,111	20,839,189,431	(594,597,680)
General Fund Lapses
General Other Expenses Reductions - Executive	(9,066,200)	-	9,066,200
General Other Expenses Reductions - Legislative	(374,000)	-	374,000
General Personal Services Reduction - Executive	(11,538,800)	-	11,538,800
General Personal Services Reduction - Legislative	(476,000)	-	476,000
Labor Management Savings - Executive	(806,963,225)	-	806,963,225
Labor Management Savings - Judicial	(30,622,622)	-	30,622,622
Labor Management Savings - Legislative	(6,671,872)	-	6,671,872
Unallocated Lapses	(91,676,192)	(91,676,192)	-
Unallocated Lapses - Judicial	(5,400,672)	(5,400,672)	-
Unallocated Lapses - Legislative	(3,028,105)	(3,028,105)	-
General Fund Lapses Total	(965,817,688)	(100,104,969)	865,712,719
Special Transportation Fund Lapses
Estimated Unallocated Lapses	(11,000,000)	(11,000,000)	-
Labor-Management Savings	(56,949,138)	-	56,949,138
Special Transportation Fund Lapses Total	(67,949,138)	(11,000,000)	56,949,138
Banking Fund Lapses
Branch Savings Target - Judicial	(63,729)	(63,729)	-
Net Appropriations by Fund
General Fund	18,952,488,239	19,250,555,518	298,067,279
Special Transportation Fund	1,277,832,928	1,294,349,793	16,516,865
Banking Fund	26,113,149	25,542,055	(571,094)
Insurance Fund	26,131,750	28,516,537	2,384,787
Consumer Counsel and Public Utility Control Fund	25,986,745	25,351,390	(635,355)
Workers' Compensation Fund	22,037,360	21,167,588	(869,772)
Mashantucket Pequot and Mohegan Fund	61,779,907	61,779,907	-
Soldiers, Sailors and Marines' Fund	3,051,536	3,039,412	(12,124)
Regional Market Operation Fund	932,821	932,821	-
Criminal Injuries Compensation Fund	3,602,121	3,602,121	-
Outdoor Fund	-	12,613,849	12,613,849
Military Fund	-	569,742	569,742
Total Net Appropriations	20,399,956,556	20,728,020,733	328,064,177

Spending Cap

The revised FY 13 budget is under the spending cap by approximately $700,000, assuming any deficiency appropriations in FY 12 do not deviate from the originally budgeted total on an all-funds basis. This is $277.7 million closer to the cap than the original FY 13 budget, which is under the spending cap by $278.4 million.

Growth Rate

The growth rate for all appropriated funds is 2.7% over estimated FY 12 expenditures. See the table below for details.

Growth Rates of Appropriations under sHB 5014 (in millions)


	Est. Exp. FY 12 $	Original Approp. FY 13 $	sHB 5014 FY 13 $	Change From FY 12 Est. to sHB 5014 FY 13 $		Change From Orig. FY 13 to sHB 5014 FY 13 $
General Fund	18,782.5	18,952.5	19,250.6	468.1	2.5%	298.1	1.6%
Transportation Fund	1,230.5	1,277.8	1,294.3	63.8	5.2%	16.5	1.3%
Other Approp. Funds	164.5	169.6	183.1	18.6	11.3%	13.5	8.0%
TOTAL	20,177.5	20,400.0	20,728.0	550.5	2.7%	328.0	1.6%

Section 13 allocates funding of up to $460,000 in FY 13 in DSS' Housing/Homeless Services account to upgrade the Homeless Management Information System.

Section 14 suspends the provisions of CGS Sec. 17a-17 in FY 13 to allow for a 1% Department of Children and Families (DCF) cost of living adjustment for residential care of children private providers. Funding for this purpose is provided in DCF's budget under this bill.

Section 15 distributes the four subgrants of the Priority School District Grant by the four programs. Funds totaling $123,100,581 is included in SDE's budget in FY 13 under this bill for these programs.

Section 16 reduces Franklin's manufacturing transition grant by $395,228 to reflect the actual payment the town should have received. Section 44 (b) of PA 11-61 had misapplied the total acquisition cost of a certain commercial motor vehicle in calculating the town's grant.

Section 16 also includes an additional one-time payment of $39,411 to the town of Ledyard and $62,954 to the town of Montville to compensate the two towns for a shortfall that occurred when phasing in previously exempted tribal lands to the State Owned PILOT program.

Section 17(a) carries forward¹ from FY 12 into FY 13 the unexpended balance of the strategic master plan for higher education funding (estimated at $172,830) within the Office of Financial and Academic Affairs for Higher Education and transfers this funding to the Office of Legislative Management. Of the total, $28,854 will be used by the Connecticut Academy of Science and Engineering for the purposes of studying the effectiveness of state programs to provide a skilled workforce. The remaining $143,976 will be used to develop a strategic master plan for higher education within Connecticut.

Section 17(b) carries forward $52,050 from the Office of Legislative Management (OLM), Other Expenses account from FY 12 into FY 13 and transfers the funding to the Connecticut Academy of Science and Engineering (CASE) for the purpose of a study to evaluate the effectiveness of state programs to provide a skilled workforce.

Section 18 carries forward $500,000 from Other Expenses account in the Commission on Human Rights and Opportunities (CHRO) from FY 12 into FY 13 and transfers such funding to the Connecticut Academy of Science and Engineering (CASE) account in the Office of Legislative Management (OLM). CASE will use the funding to conduct a disparity study on the state's current set-aside program for small contractors and minority business enterprises.

Section 19 transfers $2 million from the systems benefits charge, a non-appropriated account, to the Operation Fuel account in the Department of Energy and Environmental Protection.

Section 20 carries forward $20,000 of DECD's Main Street Initiatives account from FY 12 into FY 13 for the West Indian parade.

Section 21 carries forward up to $300,000 of the Department of Motor Vehicles Equipment account from FY 12 into FY 13 and transfers to the Other Expenses account for a one time programming cost for the implementation of an Organ and Tissue Donation account.

Section 22 carries forward $5.0 million of DSS' Connecticut Home Care Program account from FY 12 into FY 13 for the Connecticut Home Care Program for Elders. This adjustment will allow the same level of service to be provided in FY 13 due to existing funding levels.

Section 23 specifies the parameters of the Youth Violence Initiative. Funding of $1.5 million is provided in the Judicial Department's budget in FY 13 under this bill for this program.

Section 24 allows the Governor, under certain circumstances, to recommend the transfer of non-appropriated accounts for the purposes of funding Generally Accepted Accounting Practices (GAAP) implementation. The potential non-appropriated accounts eligible for recommendation include 17 funds with over 100 accounts. The FY 11 end-of-year balance for these funds and accounts exceeded $120 million.

Section 25 distributes surplus funds totaling $1.8 million from the Probate Court Administration Fund. The chart below details the allocation of the funds:

Probate Surplus Funds Distribution


Section 25(b)	Agency	Program	Amount $
5	JUD	Greater Hartford Male Youth Leadership Program	225,000
6	JUD	Forensic Sex Evidence Exam kits	300,000
7	JUD	ECHO program in the Justice Education Center	250,000
8	DCF	African Caribbean American Parents of Children with Disabilities	50,000
9	SDE	Neighborhood Youth Center - Arte Inc. (Latino art, culture & talent)	25,000
10	DECD	City of Norwich for the Norwich Freedom Bell	100,000
11	SDE	Boy & Girls Club of New London	75,000
12	DEEP	Connecticut Greenways Council	65,000
13	DECD	Nutmeg State Games	15,000
14	JUD	Justice Policy Division of the Institute for Municipal and Regional Policy	100,000
15	SDE	Technology Improvements for Education Reform Districts	500,000
16	SDE	Neighborhood Youth Center - Neighborhood Music School	50,000
17	DSS	Perlas Hispanas Center in New Britain (social services for low-income Spanish seniors)	25,000
18	JUD	CT Pardon Team, Inc.	35,000
TOTAL			1,815,000

Section 26 eliminates the Department of Transportation's scheduled 4% fare increases on 1/1/13 for rail, bus and ADA transit. The Department of Transportation's budget in FY 13 under this bill includes an increase to the: (1) Rail Subsidy account of $6,753,189, (2) Bus Subsidy account of $1,487,670 and (3) ADA Para-Transit Subsidy account of $59,150 to reflect the elimination of the scheduled fare increases.

Section 27 transfers $211,418 in FY 13 from the General Fund to the Military Fund to support the Governor's Guards and Governor's Guards Horses. There is a corresponding reduction in General Fund revenue.

Section 28 clarifies the scope, timing and method by which budgetary information is transmitted between the Office of Policy and Management and Office of Fiscal Analysis. There is no related fiscal impact.

Sections 29 - 33 requires Charter School payments be considered Education Equalization Grants. These payments must be sent to municipalities where such schools are located; furthermore the municipalities shall send this funding to the charter schools identified by SDE. The SDE's budget in FY 13 under this bill includes the transfer of $59,839,400 from the Charter School account to the Education Equalization Grants account.

The Education Equalization Grants account is a distressed municipalities' grant and is therefore partially exempt from the spending cap.

The Out Years

The table below reflects the projected expenditures for FY 14 - FY 16 based on sHB 5014, the revised FY 13 budget.

Projected Expenditures FY 14 - FY 16 ($ in millions)


		Projected
	sHB 5014 FY 13	FY 14	FY 15	FY 16
General Fund	19,250.6	20,367.4	21,357.9	22,219.6
Special Transportation Fund	1,294.3	1,337.0	1,388.4	1,442.5
Other Appropriated Funds	183.1	260.8	265.7	270.8
Total	20,728.0	21,965.2	23,012.0	23,932.9
% growth		6.0%	4.8%	4.0%
Over/(Under) Spending Cap	(0.7)	687.5	1,153.2	1,358.6

OFA Bill Analysis

sHB 5014

AN ACT MAKING ADJUSTMENTS TO STATE EXPENDITURES AND REVENUES FOR THE FISCAL YEAR ENDING JUNE 30, 2013.

SUMMARY:

The bill increases the FY 13 original appropriation by $328.1 million. This results in a total of $20.7 billion in FY 13 (for twelve appropriated funds). Funding is provided in state agencies to meet their operating costs and make grant payments. The budget bill also includes: 1) language concerning certain accounts; 2) the use of carry forward funding; and 3) implementing language pertaining to various appropriations.

EFFECTIVE DATE: Sections 16, 24 - 26 and 28 are effective from passage; section 14 is effective January 1, 2013; all other sections are effective July 1, 2012.

COMMITTEE ACTION

Appropriations Committee

Joint Favorable Substitute

Yea

Nay

3/29/12

TOP

¹ In Sections 13 - 33, any funds that are carried forward from FY 12 into FY 13 that would otherwise have lapsed would affect the surplus/deficit balance in the relevant funds.

File No. 477